26270349-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26270349
- Contract number
- 26270349
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270349) issued by the State of Texas, Texas Department of Criminal Justice, Institutional Division on June 18, 2026. The order is placed with WorkQuest, Inc., located in Austin, Texas. The purchasing contact is Harmonie Woodson with the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is directed to the Choice Moore Unit Supply facility in Bonham, Texas, with Julie Kinkade serving as the delivery contact.
The purchase order covers seven packages of transparent refill tape (3/4" x 1000", Core 1", Multi-Purpose, 6/Pack) under NIGP Code 83220 and supplier part number 83220112. The unit price is $6.56 per package with an extended total of $45.92. The order references Contract 832-S1, a term contract with an agreed delivery timeframe of 14 days, with a scheduled delivery date of July 2, 2026. The order qualifies for the State of Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the goods are purchased for exclusive use by a state agency. All delivery documentation must be labeled with the TDCJ tracking number R6259617/EE097934.
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Text version
Purchase Order PO No. 26270349
Order Date: 6/18/2026
Internal Tracking No.: R6259617/EE097934
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
JULIE KINKADE
(903) 583-4464
CHOICE MOORE UNIT SUPPLY
1700 NORTH FM 87
BONHAM, TX 75418
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6259617/EE097934
DELIVERY CONTACT: JULIE KINKADE
PHONE: 903 583 4464
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) 437-3892
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: 7/2/2026
7 PKG 6.56 $45.92
Total $45.92
File details come from the government source that posted it. Updated .