26003389-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26003389
- Contract number
- 26003389
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003389) issued by the Texas Department of Criminal Justice (TDCJ) on 9/25/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The order is for the Region II District Parole Office located in Fort Worth, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX. The purchase is being made under a specific contract (832-S1) with a term designation.
The purchase order is for 3 units of Skilcraft Packaging Tape (MPN: OFA1402), priced at $12.31 per unit, with a total order value of $36.93. The order includes freight and has a delivery timeline of 14 days after receipt (ARO), with a specified delivery date of 10/9/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas. The primary contact for delivery is Jennifer Clark, with the agency purchasing contact being Tina Daley.
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Text version
Purchase Order PO No. 26003389
Order Date: 9/25/2025
Internal Tracking No.: R6202587
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
REGION II DISTRICT PAROLE OFFICE (FT.
WORTH I)
3628 MCCART STREET
FORT WORTH TX 76110
NOTE TO CONTRACTOR: ***DELIVER TO CONTACT PERSON JENNIFER CLARK 214 565 2644****
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6202587
DELIVERY CONTACT: JENNIFER CLARK
PHONE: 214 565 2644
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: 10/9/2025
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 .