26002600-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26002600
- Contract number
- 26002600
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002600) issued by the Texas Department of Criminal Justice (TDCJ) on 9/19/2025, with an internal tracking number R6201840. The purchase order is between the state agency and WorkQuest, Inc., a contractor located in Austin, Texas. The goods will be delivered to the TDCJ Prison Store located in Huntsville, Texas, with the billing handled through TDCJ Accounts Payable.
The purchase order covers two line items of office/packaging supplies under Contract 832-S1, a term contract. The first item is 1,212 packages of transparent tape (3/4" x 1000", Core 1", multi-purpose, 6/pack) at $6.56 per package, totaling $7,950.72. The second item is 1,293 units of packaging tape (6-pack) manufactured by Skilcraft, priced at $12.31 per unit, totaling $15,916.83. The total purchase order value is $23,867.55, with a specified delivery date of 10/3/2025 and a 14-day after receipt of order (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26002600
Order Date: 9/19/2025
Internal Tracking No.: R6201840
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
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6201840
DELIVERY CONTACT: M.DIBBLE
PHONE: (936) 437-6044
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 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/3/2025
1,212 PKG 6.56 $7,950.72
2 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/3/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
1,293 EACH 12.31 $15,916.83
Purchase Order PO No. 26002600
Order Date: 9/19/2025
Internal Tracking No.: R6201840
Total $23,867.55
File details come from the government source that posted it. Updated .