26268039-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26268039
- Contract number
- 26268039
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268039) issued by the State of Texas, Department of Criminal Justice, Institutional Division to WorkQuest, Inc., dated June 4, 2026. The order is being delivered to the District Parole Office (Houston II) in Houston, Texas, with billing directed to TDCJ - Accounts Payable in Huntsville, Texas. The primary contacts are Deborah Hall for delivery and Harmonie Woodson as the agency purchasing contact.
The purchase order covers 6 packs of 3M Self Stick Note Pads (3" X 3", neon color, 100 sheets per pad, 6 pads per pack) under Contract 615-S1 on a term basis. The unit price is $8.24 per pack with an extended price of $49.44 for the total order. Delivery is expected within 14 days, with a scheduled delivery date of June 18, 2026. The order qualifies for Texas state and local sales tax exemption as tangible personal property purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26268039
Order Date: 6/4/2026
Internal Tracking No.: R6255322/EE094974
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
DEBORAH HALL
(713) 685-7161
DISTRICT PAROLE OFFICE (HOUSTON II)
3322 RICHMOND AVE, 2ND FLOOR
HOUSTON, TX 77098
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6255322/EE094974
DELIVERY CONTACT: DEBORAH HALL
PHONE: (713) 685-7161
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 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/18/2026
MPN: 61562383601
Manufacturer Name: 3M
6 PACK 8.24 $49.44
Total $49.44
File details come from the government source that posted it. Updated .