26267000-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26267000
- Contract number
- 26267000
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26267000) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 28, 2026. The order is placed with WorkQuest, Inc., an office supply contractor located in Austin, Texas. The purchasing agency contact is Harmonie Woodson, and delivery is directed to the District Parole Office in Monahans, Texas, with delivery contact Akashia Turner.
The purchase order is for 36 legal pads (Bazic brand, white, 8-1/2" x 11-3/4") at a unit price of $2.01 each, totaling $72.36. The order is placed under Contract 615-S1, a term contract, with an expected delivery date of June 11, 2026 (14 days from order date). The commodity code is 61562, and the supplier part number is 61562500001 with manufacturer part number 598. The order must be placed in multiples of 12, and freight charges apply to orders under $25. As a state entity, the Texas Department of Criminal Justice claims exemption 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. 26267000
Order Date: 5/28/2026
Internal Tracking No.: R6253811/EE093609
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
AKASHIA TURNER
(806) 698-6222
DISTRICT PAROLE OFFICE
401 SOUTH ALLEN
MONAHANS, TX 79756
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6253811/EE093609
DELIVERY CONTACT: AKASHIA TURNER
PHONE: 806 698 6222
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 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/11/2026
MPN: 598
Manufacturer Name: Bazic
36 EACH 2.01 $72.36
Total $72.36
File details come from the government source that posted it. Updated .