26208778-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26208778
- Contract number
- 26208778
- Issued by
- Texas
About this file
This Purchase Order No. 26208778, dated February 4, 2026, is issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency contact is Shane Neal at CTCD. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being shipped to Tabetha Anderson at the District Parole Office in Odessa, TX 79761, with billing directed to TDCJ Accounts Payable in Huntsville, TX. The internal tracking number is R6219221/EE072490.
The purchase order covers three units of Skilcraft Packaging Tape 6-packs with freight included, identified by MPN OFA1402 and NIGP Code 83255. The order is established under Contract 832-S1, a term contract with a unit price of $12.31 per package for an extended price of $36.93. The delivery window is 14 days with an expected delivery date of February 18, 2026. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26208778
Order Date: 2/4/2026
Internal Tracking No.: R6219221/EE072490
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
Tabetha Anderson
DISTRICT PAROLE OFFICE
701 MCDONALD ST.
ODESSA, TX 79761
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6219221/EE072490
DELIVERY CONTACT: Tabetha Anderson
PHONE: 432-550-0131
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
3 EACH 12.31 $36.93
Total $36.93
File details come from the government source that posted it. Updated .