26258949-0.pdf
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- Attached to
- TX|620-S1|26258949
- Contract number
- 26258949
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26258949) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on May 1, 2026, to WorkQuest, Inc., located in Austin, Texas. The order designates the Southern Region Distribution Center in Rosharon, Texas as the delivery location, with Shawn Mitchell serving as the delivery contact. The internal tracking number is R6246882/EE088963, and the order references multiple term contracts under the Texas Comptroller of Public Accounts' Statewide Procurement Division. Harmonie Woodson serves as the agency purchasing contact for TDCJ.
The purchase order encompasses five line items for office and institutional supplies totaling $3,047.40, all exempt from state and city sales taxes. Line items include: 50 each of 12-inch clocks with state seal at $23.44 each ($1,172.00); 75 sets of index tab makers at $5.15 per set ($386.25); 40 boxes of Avery address labels at $32.56 per box ($1,302.40); 50 dozens of black ballpoint pens at $2.16 per dozen ($108.00); and 5 gross of wooden grade 2 pencils at $15.75 per gross ($78.75). Delivery dates are specified as either May 15, 2026 (items 2-4) or June 1, 2026 (items 1 and 5), with promised delivery windows of 14 to 30 days after order date.
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Text version
Purchase Order PO No. 26258949
Order Date: 5/1/2026
Internal Tracking No.: R6246882/EE088963
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
Shawn Mitchell
(281) 565-4100
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6246882/EE088963
DELIVERY CONTACT: SHAWN MITCHELL
PHONE: 281 595 4100
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 19580 19580112423 Clock, State Seal, 12", Freight on Orders Less Than $150 Attribute 1: White 19580112654 Contract: 195-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/1/2026
MPN: 19580112423
Manufacturer Name: Marion Moss
50 EACH 23.44 $1,172.00
Purchase Order PO No. 26258949
Order Date: 5/1/2026
Internal Tracking No.: R6246882/EE088963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 61539165 Index Tab Maker, Clear Tab, 8 Tabs, 3 Hole Punch, White, Avery 11417, 1 Set/Pkg;Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/15/2026
MPN: 11417
Manufacturer Name: Avery
75 SET 5.15 $386.25
3 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/15/2026
MPN: 5160
Manufacturer Name: Avery
40 BOX 32.56 $1,302.40
4 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Black-62080400104-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/15/2026
50 DOZ 2.16 $108.00
5 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/1/2026
MPN: 14412
5 GR 15.75 $78.75
Total $3,047.40
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