26006848-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26006848
- Contract number
- 26006848
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006848) issued by the Texas Department of Criminal Justice (TDCJ) on 10/16/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is associated with the Bridgeport Unit Supply located in Bridgeport, TX, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for a single tape dispenser gun, priced at $13.28, with freight included. The order is made under Contract 832-S1, which is a term contract with a delivery timeframe of 14 days after receipt (ARO), specifically set for delivery on 10/17/2025. The document includes a state and city sales tax exemption under Texas Tax Code Section 151.309(4), indicating the item is for exclusive use by a Texas state entity. The delivery will be made to the Bridgeport Unit Supply, with Gloria Franklin listed as the delivery contact.
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Text version
Purchase Order PO No. 26006848
Order Date: 10/16/2025
Internal Tracking No.: EE053633 / R6210122
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
Bridgeport Unit - Supply4000 NORTH 10TH STREET, Bridgeport, TX 76426undefined
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE053633 / R6210122
DELIVERY CONTACT: GLORIA FRANKLIN
PHONE: 903-655-0880
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
***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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3890
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
1 EACH 13.28 $13.28
Total $13.28
File details come from the government source that posted it. Updated .