Contract 26269580

The Texas Department of Criminal Justice, Institutional Division awarded a purchase order (PO No. 26269580) to WorkQuest, Inc., an Austin-based vendor, on June 12, 2026, with a total contract value of $3,545.28. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under commodity code 832-S1 (term contract). The sole line item covers 288 units of Skilcraft brand packaging tape in 6-pack configurations with freight included, at a unit price of $12.31 per unit, with delivery scheduled for June 26, 2026.

Performance of this order is directed to the Beeville Distribution Center in Beeville, Texas, with billing routed to the Texas Department of Criminal Justice Accounts Payable office in Huntsville, Texas. The delivery window extends 14 days from the scheduled date, with carriers required to contact the Beeville Distribution Center warehouse 24 hours prior to arrival. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4). All documentation must be clearly labeled with the purchase order number.