26266968-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26266968
- Contract number
- 26266968
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266968) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on May 28, 2026. The order is placed with WorkQuest, Inc., located in Austin, Texas. The goods are being shipped to the Board of Pardons and Paroles – Huntsville Board Office in Huntsville, Texas. The ordering agency contact is Harmonie Woodson at the TDCJ Statewide Procurement Division.
The order covers self-stick flags measuring 0.5" x 1.7" in multi-color (one color per dispenser) containing 35 flags per dispenser with 4 dispensers per pack. The item is manufactured by 3M (MPN: OFA1402) and is sourced under Contract 615-S1, a term contract with a 14-day delivery window. The order quantity is 15 packs at a unit price of $3.63 per pack, for a total order value of $54.45, which includes freight. The delivery date is scheduled for June 11, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266968
Order Date: 5/28/2026
Internal Tracking No.: R6254836/EE093590
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
tarai baxter
(936) 437-2296
BOARD OF PARDONS AND PAROLES -
HUNTSVILLE BOARD OFFICE
1022 VETERANS MEMORIAL PKWAY, SUITE
A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6254836/EE093590
DELIVERY CONTACT: TARAI BAXTER
PHONE: 936 437 2296
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 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/11/2026
MPN: OFA1402
Manufacturer Name: 3M
15 PACK 3.63 $54.45
Total $54.45
File details come from the government source that posted it. Updated .