26254251-1.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26254251
- Contract number
- 26254251
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order Change Notice (PO No. 26254251) issued by the Texas Department of Criminal Justice, Institutional Division on April 29, 2026, with a revision dated April 30, 2026. The order was placed with WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, Texas. The document represents a revision to update internal tracking information and contractor delivery instructions. The order is to be billed to TDCJ Accounts Payable in Huntsville, Texas, and delivered to Region B Headquarters in Angleton, Texas, with Cynthia Svetlik serving as the delivery contact.
The purchase order comprises three line items totaling $130.62, all sourced under Contract 615-S1, a term contract with standard delivery ARO (Average Response Outage) timeframes. The items ordered include 12 units of 1-inch capacity vinyl binders with inside front/back pockets at $3.83 per unit ($45.96), 6 units of desktop tape dispensers at $3.41 per unit ($20.46), and 12 units of 2-inch capacity vinyl binders for 8.5" x 11" documents at $5.35 per unit ($64.20). Delivery dates are scheduled for May 13 and May 19, 2026. As a state purchase, the order is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Other files
| File | Type | Posted |
|---|---|---|
| 26254251-0.pdf | ||
| 26254251-2.pdf |
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Text version
Purchase Order Change Notice PO No. 26254251
Order Date: 4/29/2026
Internal Tracking No.: R6249189/EE088411
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
CYNTHIA SVETLIK
(713) 982-9713 Region B Headquarters 209 E. Mulberry, Ste. 100 Angleton, TX 77515
NOTE TO CONTRACTOR:
4/30/2026-PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6249189/EE088411 ****************************************** DELIVERY CONTACT: CYNTHIA SVETLIK PHONE:
713 982 9713 ****************************************** AGENCY PURCHASING CONTACT: Harmonie Woodson ***SEE
ATTACHED SECURITY CLAUSE***
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/30/2026 8:34 am-Internal tracking number changed from: to: R6249189/EE088411
4/30/2026 8:34 am-Contractor note changed to: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6249189/EE088411 ****************************************** DELIVERY CONTACT:
CYNTHIA SVETLIK PHONE: 713 982 9713 ****************************************** AGENCY PURCHASING CONTACT: Harmonie Woodson ***SEE ATTACHED SECURITY CLAUSE***
4/30/2026 8:34 am-Change to Line 1: Attatchment changed changed to: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6249189/EE088411 ****************************************** DELIVERY CONTACT: CYNTHIA SVETLIK PHONE: 713 982 9713 ****************************************** AGENCY PURCHASING CONTACT:
Harmonie Woodson ***SEE ATTACHED SECURITY CLAUSE***
4/30/2026 8:34 am-Change to Line 2: Attatchment changed changed to: 1
4/30/2026 8:34 am-Change to Line 3: Attatchment changed changed to: 1
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency/CO-OP Member Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Harmonie Woodson harmonie.woodson@tdcj.texas.gov (936) 437-3896
Purchase Order Change Notice PO No. 26254251
Order Date: 4/29/2026
Internal Tracking No.: R6249189/EE088411
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Tue May 19 2026
00:00:00 GMT-0700 (PDT)
12 EACH 3.83 $45.96
2 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed May 13 2026
00:00:00 GMT-0700 (PDT)
MPN: OFA-1721A
Manufacturer Name: Rediwrite
6 EACH 3.41 $20.46
3 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Tue May 19 2026
00:00:00 GMT-0700 (PDT)
12 EACH 5.35 $64.20
Total $130.62
File details come from the government source that posted it. Updated .