25193790-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|25193790
- Contract number
- 25193790
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193790) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 7/24/2025. The contractor is WorkQuest, Inc., located in Austin, TX, with the order to be shipped to the Dalhart Unit Supply in Dalhart, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Gwendolyn Casey.
The purchase order is for 5 Tape Dispenser Guns under Contract 832-S1, a term contract, with a unit price of $13.28 and a total extended price of $66.40. The order specifies a delivery timeframe of 14 days after receipt (ARO), with a scheduled delivery date of 8/7/2025. Special instructions include marking all items with the TDCJ tracking number R5263960 and delivering to a contact named D. Wright. The order notes that there is no freight charge, and references an attached security clause. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
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Text version
Purchase Order PO No. 25193790
Order Date: 7/24/2025
Internal Tracking No.: R5263960
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
DALHART UNIT SUPPLY
11950 FM 998
DALHART TX 79022
NOTE TO CONTRACTOR:
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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-3888
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2025 Notes: *** NO FREIGHT ***
EVERYTHING MUST BE MARKED
WITH TDCJ TRACKING NUMBER:
R5263960
DELIVERY CONTACT: D. WRIGHT
PHONE: 806-249-8655 EXT 7311
***SEE ATTACHED SECURITY
CLAUSE***
5 EACH 13.28 $66.40
Total $66.40
File details come from the government source that posted it. Updated .