26266590-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26266590
- Contract number
- 26266590
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26266590) issued by the State of Texas, Department of Criminal Justice, Institutions Division on May 26, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Harmonie Woodson serving as the agency purchasing contact. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being shipped to the Victim Services Division in Austin, with Kimberly Blackett designated as the delivery contact.
The purchase order covers correction tape, specifically white, single-line sideways delivery, non-refillable units, in a quantity of 40 units at a unit price of $2.44 per item. The extended price for this line item totals $97.60, with no additional line items included on the order. The order references Contract 615-S1, designated as a term contract. The delivery timeframe is 14 days after receipt of order, with a scheduled delivery date of June 9, 2026. The order includes a freight component noted as "Plus Freight Order Less Than $25." The State of Texas exemption from federal excise taxes and sales taxes applies to this purchase.
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. 26266590
Order Date: 5/26/2026
Internal Tracking No.: R6254669/EE093087
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
Kimberly Blackett
(512) 406-5910
VICTIM SERVICES DIVISION
8712 SHOAL CREEK BLVD. STE 265
AUSTIN, TX 78757
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6254669/EE093087
DELIVERY CONTACT: KIMBERLY BLACKETT
PHONE: 512 406 5910
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: 6/9/2026
40 EACH 2.44 $97.60
Total $97.60
File details come from the government source that posted it. Updated .