26000387-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26000387
- Contract number
- 26000387
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000387) issued by the Texas Department of Criminal Justice (TDCJ) on 9/5/2025, involving WorkQuest, Inc., an Austin-based contractor. The order is to be delivered to the Smith Unit Mattress Factory in Lamesa, Texas, with billing routed through TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for 24 units of duct tape at $6.58 per unit, totaling $157.92, under Contract 832-S1, which is a term contract. The delivery is set for 9/19/2025 with a 14-day after receipt of order (ARO) timeline. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. The agency purchasing contact is Kelle Neveu, who can be reached at kelle.neveu@tdcj.texas.gov or (936) 437-3885.
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Text version
Purchase Order PO No. 26000387
Order Date: 9/5/2025
Internal Tracking No.: R6201021
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
SMITH UNIT MATTRESS FACTORY
1313 COUNTY ROAD 19
LAMESA TX 79331-1898
NOTE TO CONTRACTOR: DELIVER TO:ERNEST WHITE
EVERYTHING MUST BE MARKED WITH TDCJ
TRACKING NUMBER:
DELIVERY CONTACT: ERNEST WHITE
PHONE:(806) 872-6741 EXT: 3377
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: Kelle Neveu
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 Kelle Neveu kelle.neveu@tdcj.texas.gov (936) 437-3885
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83224 83224023990 Duct Tape, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/19/2025
24 EACH 6.58 $157.92
Total $157.92
File details come from the government source that posted it. Updated .