26267424-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26267424
- Contract number
- 26267424
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267424) issued by the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division (Agency 696), through the Statewide Procurement Division. The order was placed on June 2, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The order is billable to TDCJ - Accounts Payable in Huntsville, Texas, with delivery directed to the Board of Pardons and Paroles - Huntsville Board Office. The purchasing contact is Harmonie Woodson, and the delivery contact is Tarai Baxter.
The purchase encompasses 48 units of white legal pads (8-1/2" x 11-3/4") manufactured by Bazic (MPN 598), procured under Contract 615-S1, a term contract. The unit price is $2.01 per pad, with an extended price of $96.48 for the total order. The anticipated delivery date is June 16, 2026, with an allowed receipt objective (ARO) of 14 days. The order notes that freight charges will be added to orders less than $25. As a state entity, 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. 26267424
Order Date: 6/2/2026
Internal Tracking No.: R6255907/EE094196
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: R6255907/EE094196
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 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: 6/16/2026
MPN: 598
Manufacturer Name: Bazic
48 EACH 2.01 $96.48
Total $96.48
File details come from the government source that posted it. Updated .