26268038-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26268038
- Contract number
- 26268038
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268038) issued by the State of Texas Department of Criminal Justice, Institutional Division on June 4, 2026, to WorkQuest, Inc., an Austin-based contractor. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Region III Office in Rosharon, Texas. The purchasing contact is Harmonie Woodson, and the delivery contact is Amanda Stokley at the Region III Office.
The purchase order covers ten Business File Box Clipboards (Model OF1-2310) manufactured by Rediwrite under Contract 615-S1, a term contract. The unit price is $7.28 per clipboard, resulting in an extended price of $72.80 for the entire order. The delivery is scheduled for June 18, 2026, within the 14-day Arrive Ready Order timeframe. Freight charges apply to orders less than $25. 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 for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26268038
Order Date: 6/4/2026
Internal Tracking No.: R6252363/EE094971
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
Amanda Stokley
(281) 369-3736
REGION III OFFICE
400 DARRINGTON RD.
ROSHARON, TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6252363/EE094971
DELIVERY CONTACT: AMANDA STOKLEY
PHONE: (281) 369-3736
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 61525 61525382310 Business File Box Clipboard, Freight added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/18/2026
MPN: OF1-2310
Manufacturer Name: Rediwrite
10 EACH 7.28 $72.80
Total $72.80
File details come from the government source that posted it. Updated .