26000025-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|26000025
- Contract number
- 26000025
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000025) issued by the Texas Department of Criminal Justice (TDCJ) on 9/2/2025, with WorkQuest, Inc. from Austin, Texas as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchasing contact being Carrie Cobb and the delivery contact being Sophia Harrison.
The purchase order includes two line items: 40 black/non-glare aluminum picture frames (8 1/2" x 11") at $12.05 each, totaling $482.00, and 5 10-oz. compressed inert gas air dusters manufactured by SkilCraft at $8.97 each, totaling $44.85. The total purchase order value is $526.85. Both items are purchased under term contracts (050-S1 and 207-S2 respectively) with specified delivery dates in October and September 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000025
Order Date: 9/2/2025
Internal Tracking No.: R5268417
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
Contracts and Procurement Two Financial Plaza, Suite 703 Huntsville TX 77340
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R5268417
DELIVERY CONTACT: SOPHIA HARRISON
PHONE 936-437-3878
AGENCY PURCHASING CONTACT: CARRIE COBB/CLK III
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 Carrie Cobb carrie.cobb@tdcj.texas.gov (936) 437-3899
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05060 05060221404 Frame, Picture, Aluminum, 8 1/2" x 11", Plus Freight Order Less Than 12 Each Attr ibute 1: Black/Non-Glare Glass-05060221404-1 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/2/2025
40 EACH 12.05 $482.00
Purchase Order PO No. 26000025
Order Date: 9/2/2025
Internal Tracking No.: R5268417
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/16/2025
MPN: 20725292005
Manufacturer Name: SkilCraft
5 EACH 8.97 $44.85
Total $526.85
File details come from the government source that posted it. Updated .