26268232-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26268232
- Contract number
- 26268232
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268232) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), through its Statewide Procurement Division. The order was placed on June 5, 2026, with WorkQuest, Inc., a vendor located in Austin, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Snyder Distribution Center in Snyder, Texas, with delivery contact Mollie Earnest.
The purchase order covers three types of binders totaling 1,055 units across three line items, all under Contract 615-S1 (a term contract). Line 1 specifies 300 two-inch capacity binders with vinyl overlay and inside front/back pockets at $5.35 each for $1,605.00. Line 2 includes 145 three-inch capacity, three-ring binders with inside front/back pockets at $6.04 each for $875.80. Line 3 covers 610 one-inch capacity, three-ring vinyl view binders with inside front/back pockets at $3.83 each for $2,336.30. All items include freight and are ordered in quantities less than $25 per unit. The total order value is $4,817.10, with a standard delivery timeframe of 20 days (delivery date June 25, 2026). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268232
Order Date: 6/5/2026
Internal Tracking No.: R6256009/EE095210
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: R6256009/EE095210
DELIVERY CONTACT: MOLLIE EARNEST
PHONE: 325 573 6125
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 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/25/2026
300 EACH 5.35 $1,605.00
Purchase Order PO No. 26268232
Order Date: 6/5/2026
Internal Tracking No.: R6256009/EE095210
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573175108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/25/2026
145 EACH 6.04 $875.80
3 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/25/2026
610 EACH 3.83 $2,336.30
Total $4,817.10
File details come from the government source that posted it. Updated .