26208805-0.pdf

PDF 14 KB Posted

Attached to
Term TX|832-S1|17419760511|26208805
Contract number
26208805
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26208805) issued by the Texas Department of Criminal Justice, Institutional Division on February 4, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division (TDCJ), with purchasing contact Shane Neal at the Criminal and Therapeutic Communities Division (CTCD). The contractor is WorkQuest, Inc., located in Austin, Texas. The ordered goods are being delivered to the Roach Unit Soap Factory in Childress, Texas, with delivery contact Angie Veld. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas.

The purchase order is for 20 units of Skilcraft Packaging Tape 6-packs (MPN OFA1402) under Term Contract 832-S1, with freight included. The unit price is $12.31 per pack, resulting in an extended price of $246.20. The delivery date is scheduled for February 18, 2026, with an Arrival and Removal Order (ARO) of 14 days. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas. All delivery documentation must be labeled with the TDCJ tracking number R6217511/EE072535.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26208805

Order Date: 2/4/2026

Internal Tracking No.: R6217511/EE072535

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

Angie Veld

ROACH UNIT SOAP FACTORY

15845 FM 164

CHILDRESS, TX 79201

NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ

TRACKING NUMBER: R6217511/EE072535

DELIVERY CONTACT: Angie Veld PHONE: 940-937-6364 ext. 7399:

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

20 EACH 12.31 $246.20

Total $246.20

File details come from the government source that posted it. Updated .