26027632-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26027632
- Contract number
- 26027632
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027632) issued by the Texas Department of Criminal Justice (TDCJ) on 11/24/2025, with an internal tracking number R6216925. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be shipped to the Ronnie Sanfordpack I Unit Farm Office in Navasota, TX. The purchasing contact is Shane Neal from TDCJ's Statewide Procurement Division.
The purchase order is for 50 units of duct tape at $6.58 per unit, totaling $329.00, under contract 832-S1. The contract is a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with a specified delivery date of 12/8/2025. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26027632
Order Date: 11/24/2025
Internal Tracking No.: R6216925
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
RONNIE SANFORDPACK I UNIT FARM
OFFICE2400 WALLACE PACK ROAD,
NAVASOTA, TX 77868
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6216925
DELIVERY CONTACT: RONNIE SANFORD
PHONE: 936-825-3728 EXT. 4208
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 83224 83224023990 Duct Tape, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/8/2025
50 EACH 6.58 $329.00
Total $329.00
File details come from the government source that posted it. Updated .