26027725-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26027725
- Contract number
- 26027725
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027725) issued by the Texas Department of Criminal Justice (TDCJ) on 11/24/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The order will be billed to TDCJ Accounts Payable in Huntsville, TX and shipped to the S. Ryeallred Unit Supply located in Iowa Park, TX. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Shane Neal serving as the agency purchasing contact.
The purchase order is for 10 tape dispenser guns at $13.28 each, totaling $132.80, under Contract 832-S1, which is classified as a term contract. The delivery is set for 12/8/2025 with a 14-day after receipt of order (ARO) timeline. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas. The document is signed by Bobby Pounds and includes specific instructions for the contractor to label all delivery and shipping documents with the TDCJ tracking number R6215449.
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Text version
Purchase Order PO No. 26027725
Order Date: 11/24/2025
Internal Tracking No.: R6215449
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
S. RYEALLRED UNIT SUPPLY2101 FM 369
NORTH, IOWA PARK, TX 76367
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6215449
DELIVERY CONTACT: S. RYE
PHONE: 940-855-7477 EXT. 2292
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 .