26267361-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26267361
- Contract number
- 26267361
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267361) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., dated June 1, 2026. The order is being delivered to the Snyder Distribution Center in Snyder, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Harmonie Woodson at the TDCJ Statewide Procurement Division. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The order comprises four line items of office supply commodities totaling $3,043.49: 156 yellow legal pads (8-1/2" x 11-3/4") at $2.64 each for $411.84; 149 packages of self-stick note pads (3" x 3" yellow, 12 pads per package) at $13.02 each for $1,939.98; 56 packs of staples (5,000 per box, 5 boxes per package) at $7.57 each for $423.92; and 17 gross of wooden pencils (Grade 2 lead, 144 per gross) at $15.75 each for $267.75. These items are under various term contracts (615-S1, 605-S1, and 620-S1) with delivery scheduled between June 15, 2026 and July 1, 2026, with most items arriving within 14 days and pencils within 30 days. Freight is included in the quoted prices for applicable items.
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Text version
Purchase Order PO No. 26267361
Order Date: 6/1/2026
Internal Tracking No.: R6255920/EE094069
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
MOLLIE EARNEST
(325) 573-6125
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6255920/EE094069
DELIVERY CONTACT: MOLLIE EARNEST
PHONE: 325 573 6125
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 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/15/2026
MPN: 00597
Manufacturer Name: Bazic
156 EACH 2.64 $411.84
Purchase Order PO No. 26267361
Order Date: 6/1/2026
Internal Tracking No.: R6255920/EE094069
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/15/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
149 PKG 13.02 $1,939.98
3 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/15/2026
56 PACK 7.57 $423.92
4 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/1/2026
MPN: 14412
17 GR 15.75 $267.75
Total $3,043.49
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