26004386-0.pdf
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- Attached to
- Term TX|832-S1|17419760511|26004386
- Contract number
- 26004386
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004386) issued by the Texas Department of Criminal Justice (TDCJ) on 10/1/2025, with an internal tracking number R6201533. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be billed to TDCJ Accounts Payable in Huntsville, TX, with shipping directed to TDCJ Facilities Central Warehouse, also in Huntsville.
The purchase involves 300 units of Packaging Tape (6-pack) from Skilcraft, with a manufacturer part number OFA1402, under Contract 832-S1. The total order value is $3,693.00, 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), with a specific delivery date of 10/15/2025. 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.
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Text version
Purchase Order PO No. 26004386
Order Date: 10/1/2025
Internal Tracking No.: R6201533
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
FACILITIES CENTRAL WHSE
861 IH 45 NORTH, DOCK A
HUNTSVILLE TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6201533
DELIVERY CONTACT: LAURA ROSS
PHONE: (936) 437-6758
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: 10/15/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
300 EACH 12.31 $3,693.00
Total $3,693.00
File details come from the government source that posted it. Updated .