26158101-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26158101
- Contract number
- 26158101
- Issued by
- Texas
About this file
This Purchase Order No. 26158101, dated January 19, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) through the Statewide Procurement Division. The purchasing agent is Madeline Rendon. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Payment is directed to TDCJ Accounts Payable in Huntsville, Texas, with delivery to Lewis Unit Supply in Woodville, Texas.
The purchase order covers two tape dispenser guns with freight included under Contract 832-S1, a term contract, at a unit price of $13.28 per unit for a total order value of $26.56. The delivery date is February 2, 2026, with an estimated 14-day arrival window. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a Texas governmental entity.
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Text version
Purchase Order PO No. 26158101
Order Date: 1/19/2026
Internal Tracking No.: 696-6-EE069199
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
LEWIS UNIT SUPPLY
777 FM 3497
WOODVILLE, TX 75990
NOTE TO CONTRACTOR:
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 Madeline Rendon Madeline.Rendon@tdcj.texas.gov (936) 437-3870
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: 2/2/2026
2 EACH 13.28 $26.56
Total $26.56
File details come from the government source that posted it. Updated .