26027594-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26027594
- Contract number
- 26027594
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027594) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, for the Board of Pardons and Paroles located in Huntsville, Texas. The purchasing agency is working with WorkQuest, Inc., an Austin-based contractor, to procure the specified goods. The order was generated on 11/24/2025 with an internal tracking number R6217063, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for 10 tape dispenser guns at a unit price of $13.28, totaling $132.80, with freight included. The items are being acquired under Contract 832-S1, which is a term contract with a delivery timeline of 14 days after receipt of order (ARO), specifically set for delivery by 12/8/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The delivery contact is Tarai Baxter, and the agency purchasing contact is Shane Neal, CTCD, with contact information provided on the document.
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Text version
Purchase Order PO No. 26027594
Order Date: 11/24/2025
Internal Tracking No.: R6217063
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
TARAI BAXTERBOARD OF PARDONS AND
PAROLES - HUNTSVILLE BOARD
OFFICE1022 VETERANS MEMORIAL PKWAY,
SUITE A, HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6217063
DELIVERY CONTACT: TARAI BAXTER
PHONE: 512-451-8145
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) 437-3858
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: 12/8/2025
10 EACH 13.28 $132.80
Total $132.80
File details come from the government source that posted it. Updated .