26007818-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26007818
- Contract number
- 26007818
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007818) issued by the Texas Department of Criminal Justice (TDCJ) on 10/22/2025, with an internal tracking number R6206564. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be shipped to the Holliday Unit Supply in Huntsville, TX. The purchase will be processed through TDCJ Accounts Payable, with Carrie Ringo serving as the agency purchasing contact.
The purchase order is for 10 units of Packaging Tape (6-pack) from Skilcraft, with a unit price of $12.31, totaling $123.10. The order is made under Contract 832-S1, which is a term contract, with a delivery timeline of 14 days after receipt (ARO) and a specified delivery date of 11/5/2025. The order includes freight and is exempt from federal excise taxes 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. 26007818
Order Date: 10/22/2025
Internal Tracking No.: R6206564
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
HOLLIDAY UNIT SUPPLY295 I-45 NORTH,
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6206564
DELIVERY CONTACT: C. MCWILLIAMS
PHONE: 936-295-8200 EXT: 4287
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CARRIE RINGO, CTCD
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 CARRIE RINGO carrie.ringo@tdcj.texas.gov (936) 437-3827
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: 11/5/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
10 EACH 12.31 $123.10
Total $123.10
File details come from the government source that posted it. Updated .