26105408-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26105408
- Contract number
- 26105408
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105408) issued by the Texas Department of Criminal Justice (TDCJ) on 12/23/2025, with an internal tracking number R6222372. The purchasing agency is specifically the TDCJ Institutional Division, with the order being for the Parole Region III (Houston I) location. The contractor is WorkQuest, Inc., based in Austin, TX, and the agency purchasing contact is Carrie Cobb.
The purchase order covers two line items: 5 units of Skilcraft Packaging Tape (6-pack) at $12.31 each, totaling $61.55, and 10 Rediwrite Desktop Tape Dispensers at $3.41 each, totaling $34.10, with a combined order total of $95.65. Both items are purchased under term contracts (832-S1 and 615-S1 respectively) with a 14-day after receipt of order (ARO) delivery timeline, scheduled for 1/6/2026. The order includes freight, and the state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26105408
Order Date: 12/23/2025
Internal Tracking No.: R6222372
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
PAROLE REGION III (HOUSTON I)
4949 WEST 34TH STREET STE. 115
HOUSTON, TX 77092
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6222372
DELIVERY CONTACT: ARLINDA BROWN
PHONE:713-956-1478
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHCASER I
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 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/6/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
5 EACH 12.31 $61.55
Purchase Order PO No. 26105408
Order Date: 12/23/2025
Internal Tracking No.: R6222372
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/6/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
10 EACH 3.41 $34.10
Total $95.65
File details come from the government source that posted it. Updated .