26157109-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26157109
- Contract number
- 26157109
- Issued by
- Texas
About this file
This is a Texas Department of Criminal Justice (TDCJ) Purchase Order (PO No. 26157109) issued on 1/13/2026, involving WorkQuest, Inc. from Austin, Texas as the contractor. The purchase order is associated with the Ellis Unit Bus Repair facility in Huntsville, TX, and is being processed through TDCJ's Accounts Payable department. The procurement is being handled by Carrie Cobb, a Purchaser I with the agency.
The purchase order is for 18 units of duct tape, with a total cost of $118.44, representing a unit price of $6.58 per unit. The order is made under Contract 832-S1, which is a term contract with a delivery timeline of 14 days after receipt (ARO), specifically set for delivery by 1/27/2026. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the materials are being secured for exclusive use by the State of Texas. The order includes a specific instruction that all items must be marked with the TDCJ tracking number R6221366, and the delivery contact is Adam Lapole.
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Text version
Purchase Order PO No. 26157109
Order Date: 1/13/2026
Internal Tracking No.: R6221366
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
ELLIS UNIT BUS REPAIR
1697 FM 980
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6221366
DELIVERY CONTACT: ADAM LAPOLE
PHONE:936-295-5756
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER 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 83224 83224023990 Duct Tape, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/27/2026
18 EACH 6.58 $118.44
Total $118.44
File details come from the government source that posted it. Updated .