26267223-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26267223
- Contract number
- 26267223
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267223) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on May 29, 2026, for procurement from WorkQuest, Inc., located in Austin, Texas. The order is directed to TDCJ's Accounts Payable department in Huntsville, Texas, with delivery specified to the Prison Store facility. The purchasing contact is Harmonie Woodson, and the delivery contact is Amy Bunyard. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order includes three line items totaling $2,957.18: 1,500 units of Skillcraft correction tape (standard tip, white, single line) at $1.77 per unit for $2,655.00; 31 dozen blue permanent chisel-tip markers at $5.21 per dozen for $161.51; and 27 dozen red permanent chisel-tip markers at $5.21 per dozen for $140.67. All items are procured under term contracts (615-S1 and 620-S1) with a standard delivery timeframe of 14 days, with an expected delivery date of June 12, 2026. Freight is included for orders less than $25.
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Text version
Purchase Order PO No. 26267223
Order Date: 5/29/2026
Internal Tracking No.: R6255260/EE093820
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
Amy Bunyard
(936) 437-8415
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6255260/EE093820
DELIVERY CONTACT: AMY BUNYARD
PHONE: 936 437 8415
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 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/12/2026
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
1,500 EACH 1.77 $2,655.00
Purchase Order PO No. 26267223
Order Date: 5/29/2026
Internal Tracking No.: R6255260/EE093820
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Blue-62090161134 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/12/2026
31 DOZ 5.21 $161.51
3 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Red-62090161688 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/12/2026
27 DOZ 5.21 $140.67
Total $2,957.18
File details come from the government source that posted it. Updated .