26209000-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26209000
- Contract number
- 26209000
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209000) issued by the Texas Department of Criminal Justice, Institutional Division on February 5, 2026. The order involves WorkQuest, Inc., a contractor based in Austin, Texas, with delivery to the District Parole Office (Fort Worth II) in Fort Worth, Texas. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4). The purchasing contact is Carrie Cobb, Purchaser-I, and the delivery contact is Sharon Myers.
The order specifies nine units of Skilcraft Packaging Tape (6-pack) with freight included, manufacturer part number OFA1402, under Contract 832-S1, a term contract. The unit price is $12.31 per pack, resulting in an extended price of $110.79 for the total order. The delivery is scheduled for February 19, 2026, with a standard acceptance and receipt order (ARO) window of 14 days. All delivery documentation must be labeled with the internal tracking number R6230305.
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Text version
Purchase Order PO No. 26209000
Order Date: 2/5/2026
Internal Tracking No.: R6230305
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
DISTRICT PAROLE OFFICE (FT WORTH II)
4836 CAREY STREET
FORT WORTH, TX 76119
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6230305
DELIVERY CONTACT: SHARON MYERS
PHONE:817-563-3300
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 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
9 EACH 12.31 $110.79
Total $110.79
File details come from the government source that posted it. Updated .