26003101-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26003101
- Contract number
- 26003101
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003101) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 9/24/2025. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, with the goods to be shipped to the Powledge Unit Metal Fabrication in Palestine, TX. The purchasing agency is the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Tina Daley serving as the agency purchasing contact.
The purchase order is for 16 units of duct tape, priced at $6.58 per unit, with a total order value of $105.28. The order is made under Contract 832-S1, which is a term contract with a delivery window of 14 days after receipt of order (ARO), with a specified delivery date of 10/8/2025. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26003101
Order Date: 9/24/2025
Internal Tracking No.: R6204713
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
POWLEDGE UNIT METAL FABRICATION
1400 FM 3452
PALESTINE TX 75803
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6204713
DELIVERY CONTACT: L. MCLANE
PHONE: (903) 723-5074 EXT: 6300
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 83224 83224023990 Duct Tape, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025
16 EACH 6.58 $105.28
Total $105.28
File details come from the government source that posted it. Updated .