26264947-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26264947
- Contract number
- 26264947
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264947) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., dated May 18, 2026. The order is being placed under Contract 615-S1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing contact is Harmonie Woodson, and delivery is to be made to T. Nunnallee at TDCJ Manufacturing & Logistics in Huntsville, Texas, with invoicing directed to TDCJ Accounts Payable.
The purchase order is for 3 packs of 3M Self Stick Note Pads (3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pack) at a unit price of $8.24 per pack, with an extended price of $24.72. The order includes freight charges for orders less than $25. The expected delivery date is June 1, 2026, with a delivery window of 14 days from the order date. The order total is $24.72, and as a state entity, TDCJ is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26264947
Order Date: 5/18/2026
Internal Tracking No.: R6252205/EE091773
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
T. NUNNALLEE
(936) 437-6285
MANUFACTURING & LOGISTICS
861 I.H. 45 NORTH
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6252205/EE091773
DELIVERY CONTACT: T. NUNNALLEE
PHONE: 936 437 6285
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 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/1/2026
MPN: 61562383601
Manufacturer Name: 3M
3 PACK 8.24 $24.72
Total $24.72
File details come from the government source that posted it. Updated .