26027681-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26027681
- Contract number
- 26027681
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027681) issued by the Texas Department of Criminal Justice (TDCJ) on 11/24/2025, with an internal tracking number R6216186. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be shipped to the Southern Region Distribution Center in Rosharon, TX. The purchasing agency is the Texas Department of Criminal Justice, Institutional Division, with Shane Neal as the agency purchasing contact.
The purchase order is for 3 Tape Dispenser Guns, priced at $13.28 each, for a total of $39.84. The order is made under Contract 832-S1, which is a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with the specified delivery date of 12/8/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being acquired for the exclusive use of the State of Texas. Freight is included in the unit price, and the order requires the contractor to label all delivery and packing materials with the TDCJ tracking number.
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Text version
Purchase Order PO No. 26027681
Order Date: 11/24/2025
Internal Tracking No.: R6216186
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
SHAWN MITCHELLSOUTHERN REGION
DISTRIBUTION CENTER2800 FM 655,
ROSHARON, TX 77583
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6216186
DELIVERY CONTACT: SHAWN MITCHELL
PHONE: 281-595-4100
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
3 EACH 13.28 $39.84
Total $39.84
File details come from the government source that posted it. Updated .