26258842-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26258842
- Contract number
- 26258842
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26258842) issued by the State of Texas, Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest, Inc., an Austin-based vendor, on April 30, 2026. The purchasing contact is Harmonie Woodson, and delivery instructions are directed to Amy Bunyard at the Prison Store facility in Huntsville, Texas. The order is subject to a state sales tax exemption and includes an attached security clause.
The purchase covers 480 white 2-inch capacity binders with 3 round rings, inside front and back pockets, procured under Term Contract 615-S1 at a unit price of $4.98 each for a total order value of $2,390.40. The delivery is scheduled within 20 days of the order date, with an expected delivery date of May 20, 2026. All delivery documentation must be labeled with the internal tracking number R6245846/EE088783 for proper identification and processing.
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Text version
Purchase Order PO No. 26258842
Order Date: 4/30/2026
Internal Tracking No.: R6245846/EE088783
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
Amy Bunyard
(936) 437-8415
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6245846/EE088783
DELIVERY CONTACT: AMY BUNYARD
PHONE: 936 437 8415
AGENCY PURCHASING CONTACT: Harmonie Woodson
***SEE ATTACHED SECURITY CLAUSE***
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 Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Harmonie Woodson harmonie.woodson@tdcj.texas.gov (936) 437-3896
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573173103 Binder, 2" Capacity, 3 Round Rings, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573173103-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/20/2026
480 EACH 4.98 $2,390.40
Total $2,390.40
File details come from the government source that posted it. Updated .