26267366-0.pdf
PDF 14 KB Posted
- Attached to
- TX|310-S1|26267366
- Contract number
- 26267366
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26267366) issued by the Texas Department of Criminal Justice, Institutional Division on June 1, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is directed to the TDCJ Accounts Payable office in Huntsville, Texas, with delivery to the Snyder Distribution Center in Snyder, Texas. The purchasing contact is Harmonie Woodson of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers white woven #10 diagonal seam envelopes with gummed closures in regular size, ordered under Contract 310-S1 (a term contract). The order specifies 15 cases at a unit price of $131.87 per case, for a total order value of $1,978.05, with freight included. Delivery is expected within 14 days of order date, with a scheduled delivery date of June 15, 2026. Each case contains 2,500 envelopes (500 envelopes per box, 5 boxes per case). The order is exempt from Texas sales tax as a purchase for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26267366
Order Date: 6/1/2026
Internal Tracking No.: R6255948/EE094087
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: R6255948/EE094087
DELIVERY CONTACT: SHAWN MITHELL
PHONE: 281 595 4100
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 31024 31024960002 White Woven #10 Diagonal Seam, gummed, Regular Envelopes. 500 envelopes per box. 5 Boxes / Case.
2500 envelopes per case. Freight included.
Contract: 310-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/15/2026
15 CASE 131.87 $1,978.05
Total $1,978.05
File details come from the government source that posted it. Updated .