26208595-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26208595
- Contract number
- 26208595
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208595) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 4, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division - 696, with the purchasing contact being Shane Neal of CTCD. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is to be shipped to Amanda King at the Parole Division District Parole Office in Amarillo, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers packaging tape in 6-pack units with freight included, manufactured by Skilcraft (MPN: OFA1402), under Contract 832-S1, a term contract. The order quantity is 4 units at a unit price of $12.31 per pack, with an extended price total of $49.24. The delivery is scheduled for February 18, 2026, with an allowable delivery window of 14 days after the order date. The State of Texas exemption from federal excise taxes and sales taxes applies to this purchase.
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Text version
Purchase Order PO No. 26208595
Order Date: 2/4/2026
Internal Tracking No.: R6222346
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
AMANDA KING
PAROLE DIV. DIST. PAROLE OFFICE
5809 SOUTH WESTERN SUITE 120
AMARILLO, TX 79110
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6222346
DELIVERY CONTACT: Amanda King
PHONE: 806-355-9218
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: 2/18/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
4 EACH 12.31 $49.24
Total $49.24
File details come from the government source that posted it. Updated .