26254251-2.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26254251
- Contract number
- 26254251
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26254251) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The order is dated April 29, 2026, with an internal tracking number of R6249189/EE088411. The goods are being delivered to the Region B Headquarters in Angleton, Texas, with Cynthia Svetlik designated as the delivery contact. Harmonie Woodson serves as the agency purchasing contact.
The purchase order includes office supplies totaling $135.62, comprising four line items: 12 binders with 1-inch capacity and 3-ring vinyl construction ($45.96), 6 desktop tape dispensers manufactured by Rediwrite ($20.46), 12 binders with 2-inch capacity and vinyl overlay ($64.20), and a transportation and freight charge ($5.00). All items are sourced under Contract 615-S1, a term contract with WorkQuest, Inc. Delivery dates range from May 13 to May 25, 2026, with delivery timeframes of 14 to 20 days from order. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property secured for exclusive use by the State of Texas.
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| File | Type | Posted |
|---|---|---|
| 26254251-1.pdf | ||
| 26254251-0.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***
5/11/2026-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 #: 2 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
5/11/2026 3:28 pm-Added new line # to: 3
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
4 61588 Transportation and Freight Charge
Transportation and Freight Charge Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon May 25 2026
00:00:00 GMT-0700 (PDT)
Notes: Freight Charge
1 EACH 5.00 $5.00
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 $135.62
File details come from the government source that posted it. Updated .