26105407-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26105407
- Contract number
- 26105407
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105407) issued by the Texas Department of Criminal Justice (TDCJ) on 12/23/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TDCJ Institutional Division, with billing and shipping to be processed through TDCJ Accounts Payable in Huntsville, TX, and delivery to the Huntsville Commissary Warehouse.
The purchase order covers 298 packages of transparent, multi-purpose tape (3/4" x 1000", Core 1", 6/Pack) at a unit price of $6.56, totaling $1,954.88. The order is issued under Contract 832-S1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 1/6/2026. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code, Section 151.309(4), with the agency contact being Carrie Cobb, Purchaser I.
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Text version
Purchase Order PO No. 26105407
Order Date: 12/23/2025
Internal Tracking No.: R6223351
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
1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ TRACKING NUMBER: R622351
DELIVERY CONTACT: KAYLA MAYNARD
PHONE: 936.437.4000
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER I
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 936-437-4000 FOR DELIVERY APPOINTMENT***
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 Carrie Cobb carrie.cobb@tdcj.texas.gov (936) 437-3854
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/6/2026
298 PKG 6.56 $1,954.88
Total $1,954.88
File details come from the government source that posted it. Updated .