26289027-0.pdf
PDF 14 KB Posted
- Attached to
- TX|785-S1|26289027
- Contract number
- 26289027
- Issued by
- Texas
About this file
This Purchase Order No. 26289027, issued on July 9, 2026, is between the State of Texas, specifically the Texas Department of Criminal Justice (TDCJ) Institutional Division, and WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed by Andrea Jones through the Texas Comptroller of Public Accounts Statewide Procurement Division. Delivery is directed to Kathy Harmon at the TDCJ Human Resources Division in Huntsville, Texas, with all documentation to reference internal tracking number EE102396/R6261996.
The purchase order covers 60 units of Steno Notebooks, Gregg Ruled 6 X 9 inches (Bazic brand, MPN 00577), procured under Term Contract 785-S1 at a unit price of $1.76, for an extended price of $105.60. The delivery is scheduled for July 23, 2026, with an ARO (Acknowledge Receipt Only) timeframe of 14 days. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). No optional renewal periods, set asides, or alternative pricing structures are noted in this order.
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Text version
Purchase Order PO No. 26289027
Order Date: 7/9/2026
Internal Tracking No.: EE102396 / R6261996
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
KATHY HARMON
KATHY HARMON
(936) 437-3664
HUMAN RESOURCES DIVISION
TWO FINANCIAL PLAZA, SUITE 600
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE102396 / R6261996
DELIVERY CONTACT: KATHY HARMON
PHONE:936-437-3664
AGENCY PURCHASING CONTACT:
***INSIDE DELIVERY***
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 Andrea Jones andrea.jones@tdcj.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/23/2026
MPN: 00577
Manufacturer Name: Bazic
60 EACH 1.76 $105.60
Total $105.60
File details come from the government source that posted it. Updated .