26001154-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26001154
- Contract number
- 26001154
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001154) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 9/12/2025. The contractor is WorkQuest, Inc., located in Austin, TX, and the goods will be delivered to the Beeville Distribution Center in Beeville, TX. The purchasing contact is Tina Daley, and the delivery contact is R. Casarez.
The purchase order is for 288 units of Packaging Tape (6-pack) from Skilcraft, with a manufacturer part number OFA1402, under Contract 832-S1. The total order value is $3,545.28, with a unit price of $12.31 per 6-pack. The contract is a term contract with a delivery timeframe of 14 days after receipt of order (ARO), and the specified delivery date is 9/26/2025. The order includes freight and is exempt from federal excise taxes under Texas Tax Code provisions.
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Text version
Purchase Order PO No. 26001154
Order Date: 9/12/2025
Internal Tracking No.: R5269712
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
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE TX 78102
NOTE TO CONTRACTOR: ***DELIVER TO R. CASAREZ****
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R5269712
DELIVERY CONTACT: R CASAREZ
PHONE: (361) 362-6565
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 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/26/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
288 EACH 12.31 $3,545.28
Total $3,545.28
File details come from the government source that posted it. Updated .