26006848-1.pdf
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- Attached to
- Term TX|832-S1|17419760511|26006848
- Contract number
- 26006848
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Department of Criminal Justice (TDCJ) for Purchase Order No. 26006848, dated 10/16/2025. The document involves WorkQuest, Inc. from Austin, TX as the contractor, with billing and shipping directed to TDCJ's Accounts Payable in Huntsville, TX and the Bridgeport Unit Supply location, respectively. The agency purchasing contact is Guadalupe Gomez, and the delivery contact is Gloria Franklin.
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 14-day delivery after receipt (ARO) period. The delivery date was changed from October 17, 2025, to October 30, 2025, as noted in the revision history. The State of Texas claims exemption from federal excise taxes, and the purchase is secured for the exclusive use of the state under the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice 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***
10/16/2025-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***
10/20/2025-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***
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:12 am-Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 30 2025 00:00:00 GMT-0700 (PDT)
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
Purchase Order Change Notice PO No. 26006848
Order Date: 10/16/2025
Internal Tracking No.: EE053633 / R6210122
Agency/CO-OP Member 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 Amount
1 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
1 EACH 13.28 $13.28
Total $13.28
File details come from the government source that posted it. Updated .