26000313-0.pdf
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- Attached to
- Term TX|832-S1|17419760511|26000313
- Contract number
- 26000313
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000313) issued by the Texas Department of Criminal Justice (TDCJ) on 9/5/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Classification and Records Supply Office, with billing to TDCJ Accounts Payable in Huntsville, TX and delivery to the TDCJ Classification & Inmate Transportation Fiscal Department.
The purchase order is for 3 tape dispenser guns at $13.28 each, totaling $39.84, under Contract 832-S1, which is a term contract. The delivery is scheduled for 9/19/2025 with a 14-day ARO (After Receipt of Order) timeline. The order includes freight and is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The agency purchasing contact is Katelynn Stone, who can be reached at katelynn.stone@tdcj.texas.gov or (936) 437-3893.
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Text version
Purchase Order PO No. 26000313
Order Date: 9/5/2025
Internal Tracking No.: R6201218
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
CLASSIFICATION AND RECORDS SUPPLY
OFFICE
861 I.H. 45 NORTH (DOCK D)
HUNTSVILLE TX 77320
NOTE TO CONTRACTOR: PLEASE DELIVER TO:
TDCJ CLASSIFICATION & INMATE TRANSPORTATION
FISCAL DEPT - MICHELLE EVANS
861 IH 45 N, DOCK D
HUNTSVILLE, TX 77320
**M-F 8 AM TO 5 PM**
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
DELIVERY CONTACT:
PHONE:
AGENCY PURCHASING CONTACT: Katelynn Stone
***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 Katelynn Stone katelynn.stone@tdcj.texas.gov (936) 437-3893
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: 9/19/2025
3 EACH 13.28 $39.84
Total $39.84
File details come from the government source that posted it. Updated .