26025425-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26025425
- Contract number
- 26025425
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025425) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 11/7/2025. The order is placed with WorkQuest, Inc., located in Austin, Texas, and is set to be delivered to the Stiles Unit Supply in Beaumont, TX. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Shane Neal as the agency purchasing contact.
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 timeline of 14 days after receipt (ARO), specifically set for 11/21/2025. The document includes a tax exemption disclaimer, noting that the State of Texas is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. The order is to be tracked internally with the number R6210306 and requires all associated documentation to be labeled with this tracking number.
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Text version
Purchase Order PO No. 26025425
Order Date: 11/7/2025
Internal Tracking No.: R6210306
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
Jeri MooreSTILES UNIT SUPPLY3060 FM
3514, BEAUMONT, TX 77705
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6210306
DELIVERY CONTACT: JERI MOORE
PHONE: 409-722-5255 EXT. 3292
AGENCY PURCHASING CONTACT: Shane Neal, 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 Shane Neal shane.neal@tdcj.texas.gov (936) 437-3830
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: 11/21/2025
1 EACH 13.28 $13.28
Total $13.28
File details come from the government source that posted it. Updated .