26004570-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26004570
- Contract number
- 26004570
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004570) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on October 1, 2025. The order is placed with WorkQuest, Inc., located in Austin, Texas, and is designated for delivery to the District Parole Office (Houston VII) at 1616 East Freeway in Houston, Texas. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Crystal Gutierrez as the agency purchasing contact.
The purchase order covers two line items: 20 packages of transparent tape (3/4" x 1000", Core 1", Multi-Purpose, 6/Pack) at $6.56 per package, totaling $131.20, and 20 units of packaging tape (6-pack) manufactured by Skilcraft at $12.31 per unit, totaling $246.20. The total order value is $377.40. The items are procured under Contract 832-S1, a term contract with a delivery timeline of 14 days after receipt of order (ARO), with a specified delivery date of October 15, 2025. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26004570
Order Date: 10/1/2025
Internal Tracking No.: R6206985
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
DISTRICT PAROLE OFFICE (HOUSTON VII)
1616 EAST FREEWAY
HOUSTON TX 77020
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: R6206985
DELIVERY CONTACT: CASSANDRA DAVIS
PHONE: 713-650-8429
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
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 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
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: 10/15/2025
20 PKG 6.56 $131.20
2 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
20 EACH 12.31 $246.20
Purchase Order PO No. 26004570
Order Date: 10/1/2025
Internal Tracking No.: R6206985
Total $377.40
File details come from the government source that posted it. Updated .