26001300-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26001300
- Contract number
- 26001300
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001300) issued by the Texas Department of Criminal Justice (TDCJ) on 9/15/2025, with an internal tracking number R6200648. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, with the order to be billed to TDCJ Accounts Payable in Huntsville, TX and shipped to Austin Warrants at 8610 Shoal Creek Blvd.
The purchase order is for 3 units of Packaging Tape (6-pack) manufactured by Skilcraft, with a unit price of $12.31 and a total extended price of $36.93. The order is placed under Contract 832-S1, which is a term contract, with a delivery timeline of 14 days after receipt (ARO) and a specified delivery date of 9/29/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The purchasing contact is Tina Daley, and the delivery contact is Angelene Cantiga.
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Text version
Purchase Order PO No. 26001300
Order Date: 9/15/2025
Internal Tracking No.: R6200648
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
AUSTIN WARRANTS
8610 SHOAL CREEK BLVD.
AUSTIN TX 78757
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6200648
DELIVERY CONTACT: ANGELENE CANTIGA
PHONE: (512) 406-5318
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: 9/29/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
3 EACH 12.31 $36.93
Total $36.93
File details come from the government source that posted it. Updated .