26268432-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-S1|26268432
- Contract number
- 26268432
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268432) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 8, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division, Health Services Division, located in Huntsville, Texas. The contractor is WorkQuest, Inc., based in Austin, Texas. The purchase order is being billed to TDCJ Accounts Payable in Huntsville and shipped to R. Linville at the Health Services Division.
The purchase order covers self-stick flags measuring 1" x 1.7" with 50 flags per dispenser and 2 dispensers per package (100 flags total per package), with freight included for orders less than $25. The order consists of six line items for a total quantity of 90 packages across six colors: yellow, orange, red, green, purple, and blue. Each color is ordered in quantities of 15 packages at a unit price of $3.70 per package, resulting in an extended price of $55.50 per line item. The total purchase order amount is $333.00. All items are under Contract 615-S1 (Term contract) with a manufacturer part number OFA-1501C and a required delivery date of June 22, 2026 (14 days from order date). The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26268432
Order Date: 6/8/2026
Internal Tracking No.: R6256654/EE095619
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
R. LINVILLE
(936) 437-4059
HEALTH SERVICES DIVISION
TWO FINANCIAL PLAZA, SUITE 625
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6256654/EE095619
DELIVERY CONTACT: R. LINVILLE
PHONE: 936 437 4059
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: 61593423702-6 Yellow Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/22/2026
MPN: OFA-1501C
15 PKG 3.70 $55.50
Order Date: 6/8/2026
Internal Tracking No.: R6256654/EE095619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-5 Orange Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/22/2026
MPN: OFA-1501C
15 PKG 3.70 $55.50
3 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-3 Red Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/22/2026
MPN: OFA-1501C
15 PKG 3.70 $55.50
4 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: 6/22/2026
MPN: OFA-1501C
15 PKG 3.70 $55.50
5 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-4 Purple Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/22/2026
MPN: OFA-1501C
Order Date: 6/8/2026
Internal Tracking No.: R6256654/EE095619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-1 Blue Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/22/2026
MPN: OFA-1501C
Total $333.00
File details come from the government source that posted it. Updated .