25212829-0.pdf
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- Attached to
- Term TX|832-S1|17419760511|25212829
- Contract number
- 25212829
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212829) issued by the Texas Department of Criminal Justice (TDCJ) on 8/4/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is specifically for the Huntsville Unit Supply facility, with billing directed to TDCJ Accounts Payable in Huntsville, TX. The procurement is being handled through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Tina Daley as the agency purchasing contact.
The purchase order is for 50 rolls of safety barrier tape, specifically yellow "CAUTION" tape measuring 3 x 1000 feet, 2 mil thickness, non-adhesive, packaged in 6 rolls per carton. The order is made under Contract 832-S1, a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with the specified delivery date of 8/18/2025. The total purchase amount is $611.00, with a unit price of $12.22 per roll. The order includes freight and is exempt from federal excise taxes under Texas state tax regulations.
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Text version
Purchase Order PO No. 25212829
Order Date: 8/4/2025
Internal Tracking No.: R5265905
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
HUNTSVILLE UNIT SUPPLY
815 12TH STREET
HUNTSVILLE TX 77340
NOTE TO CONTRACTOR: DELIVER TO HV UNIT SUPPLY
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R5265905
DELIVERY CONTACT: L. PAPE
PHONE: (936) 437-1645
AGENCY PURCHASING CONTACT: TINA DALEY
***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 Tina Daley tina.daley@tdcj.texas.gov (936) 437-3897
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83210 83210240002 Barrier Tape, Safety, Yellow, CAUTION, 3 x 1000 Ft, 2 Mil, Non- Adhesive, 6 Rolls/Ctn, Freight included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/18/2025
50 ROLL 12.22 $611.00
Total $611.00
File details come from the government source that posted it. Updated .