26264701-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26264701
- Contract number
- 26264701
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264701) issued by the Texas Department of Criminal Justice, Institutional Division on May 15, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is being fulfilled to TDCJ's Accounts Payable office in Huntsville, Texas, with delivery directed to Wendy Brown at 1068 John Rogers Street in Beeville, Texas. The agency purchasing contact is Harmonie Woodson, and the internal tracking number is R6252332/EE091411.
The purchase order covers correction tape—specifically white, single-line, sideways delivery, non-refillable correction tape with freight included for orders less than $25. The quantity ordered is 50 units at a unit price of $2.44 per item, resulting in an extended price of $122.00. The order is placed under Contract 615-S1, classified as a term contract, with an agreed-upon delivery timeframe of 14 days and a scheduled delivery date of May 29, 2026. The total order value is $122.00. The State of Texas is exempt from Federal Excise Taxes and has applied a state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264701
Order Date: 5/15/2026
Internal Tracking No.: R6252332/EE091411
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
WENDY BROWN
(361) 362-6373 1068 John Rogers Street Beeville, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6252332/EE091411
DELIVERY CONTACT: WENDY BROWN
PHONE: 361 362 6373
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 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/29/2026
50 EACH 2.44 $122.00
Total $122.00
File details come from the government source that posted it. Updated .