26269614-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26269614
- Contract number
- 26269614
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269614) issued by the Texas Department of Criminal Justice, Institutional Division on June 12, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to Samantha Sims at a facility in Henderson, Texas. The ordering contact is Harmonie Woodson of the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers transparent refill tape (3/4" x 1000", core 1", multi-purpose, 6-pack) under Contract 832-S1, a term contract classified as freight order less than $50. The order quantity is 48 packages at a unit price of $6.56 per package, resulting in an extended price of $314.88. The delivery is expected within 14 days of the order date, with a scheduled delivery date of June 26, 2026. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269614
Order Date: 6/12/2026
Internal Tracking No.: R6259480/EE096757
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
SAMANTHA SIMS
(903) 655-0880
3900 WEST LOOP 571 NORTH
HENDERSON, TX 75652
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6259480/EE096757
DELIVERY CONTACT: SAMANTHA SIMS
PHONE: 903 655 0880 EXT: 2326
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 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/26/2026
48 PKG 6.56 $314.88
Total $314.88
File details come from the government source that posted it. Updated .