26268789-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26268789
- Contract number
- 26268789
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268789) issued on June 10, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is TDCJ, with purchasing contact Harmonie Woodson. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being shipped to the TDCJ Seguin Diagnostic and Processing Office (DPO) in Seguin, Texas, with delivery contact Fatima Carleton. The bill-to address is TDCJ's Accounts Payable office in Huntsville, Texas.
The purchase order covers self-stick note pads manufactured by 3M (3" x 3" neon pads with 100 sheets per pad and 6 pads per pack) under term contract 615-S1. The quantity ordered is 12 packs at a unit price of $8.24 per pack, for a total contract value of $98.88. The delivery is scheduled for June 24, 2026, with an agreed-upon delivery window of 14 days after receipt of order (ARO). The order includes freight charges for orders less than $25. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268789
Order Date: 6/10/2026
Internal Tracking No.: R6257535/EE096065
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
FATIMA CARLETON
(210) 564-3710
SEGUIN DPO
11010 FM 725
SEGUIN, TX 78155
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6257535/EE096065
DELIVERY CONTACT: FATIMA CARLETON
PHONE: 210 564 3710
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: 6/24/2026
MPN: 61562383601
Manufacturer Name: 3M
12 PACK 8.24 $98.88
Total $98.88
File details come from the government source that posted it. Updated .