26027766-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26027766
- Contract number
- 26027766
- Issued by
- Texas
About this file
This is a Texas Department of Criminal Justice (TDCJ) Purchase Order (PO No. 26027766) issued on 11/24/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the Sherman District Parole Office and will be billed to TDCJ Accounts Payable in Huntsville, TX, with Shane Neal from the Statewide Procurement Division serving as the agency purchasing contact.
The purchase order is for 10 units of Packaging Tape (6-pack) manufactured by Skilcraft, with a unit price of $12.31 and a total order value of $123.10. The order is made under Contract 832-S1, which is classified as a Term Contract, with a delivery timeline of 14 days after receipt (ARO) and a specific delivery date of 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.
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Text version
Purchase Order PO No. 26027766
Order Date: 11/24/2025
Internal Tracking No.: R6215021
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
LTICIA SCOTTSherman District Parole Office2931 Fallon Drive, Sherman, TX 75090
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6215021
DELIVERY CONTACT: LTICIA SCOTT
PHONE: 214-565-2644
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 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/8/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
10 EACH 12.31 $123.10
Total $123.10
File details come from the government source that posted it. Updated .