26268166-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26268166
- Contract number
- 26268166
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268166) issued by the Texas Department of Criminal Justice, Institutional Division on June 5, 2026. The purchasing agency is represented by Harmonie Woodson. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being shipped to the Wynne Unit License Plate Factory in Huntsville, Texas, with delivery contact James Stewart.
The purchase order is for self-stick flags measuring 1" x 1.7" with 50 flags per dispenser and 2 dispensers per package, in green (MPN: OFA-1501C), sourced under Contract 615-S1. The order quantity is 48 packages at a unit price of $3.70 per package, for a total contract value of $177.60. The delivery is scheduled for June 19, 2026, with an expected delivery window of 14 days. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26268166
Order Date: 6/5/2026
Internal Tracking No.: R6255765/EE095111
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
JAMES STEWART
(936) 291-5138
WYNNE UNIT LICENSE PLATE FACTORY
810 FM 2821 WEST
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6255765/EE095111
DELIVERY CONTACT: JAMES STEWART
PHONE: 936 291 5138
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 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-7 Green Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/19/2026
MPN: OFA-1501C
48 PKG 3.70 $177.60
Total $177.60
File details come from the government source that posted it. Updated .