26209661-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|26209661
- Contract number
- 26209661
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26209661) was issued on February 10, 2026, by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to WorkQuest, Inc. The order is directed to TDCJ's Accounts Payable division in Huntsville, Texas, with delivery to Region VI Maintenance in Gatesville, Texas. The purchasing contact is Haley Seils, and the delivery contact is M. Beckett. The order references internal tracking numbers R6231268 and EE073673, which must be included on all delivery documentation.
The purchase order comprises five line items totaling $464.46 and includes cable ties of various specifications and driver gloves. Line items 1-4 consist of cable ties under Contract 280-S1 with a 10-day delivery window (delivery date 2/20/2026): UV black cable ties (8", 3 bags at $6.02 each for $18.06), outdoor black cable ties (11", 6 packages at $5.27 each for $31.62), outdoor black cable ties (6", 6 packages at $3.55 each for $21.30), and outdoor UV black cable ties (14", 6 packages at $6.08 each for $36.48). Line item 5 consists of 50 pairs of leather driver gloves with elastic wrists in small size under Contract 201-S1 at $7.14 per pair for $357.00, with a 14-day delivery window (delivery date 2/24/2026). All items include freight charges for orders under the specified thresholds. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 26209661
Order Date: 2/10/2026
Internal Tracking No.: R6231268 / EE073673
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
M.Beckett
REGION VI MAINTENANCE
1500 STATE SCHOOL RD.
GATESVILLE, TX 76598
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6231268 / EE073673
DELIVERY CONTACT: M. Beckett
PHONE: 254-216-0973
AGENCY PURCHASING CONTACT:
***SEE ATTACHED SECURITY CLAUSE***
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 Haley Seils haley.seils@tdcj.texas.gov (936) 437-3805
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28075 28075858176 Cable Ties, UV, Black 8", 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/20/2026
3 BAG 6.02 $18.06
2 28075 28075858069 Cable Ties, Outdoor, 11", Black, Tensile 40 Lbs., 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/20/2026
6 PKG 5.27 $31.62
Purchase Order PO No. 26209661
Order Date: 2/10/2026
Internal Tracking No.: R6231268 / EE073673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 28075 28075857962 Cable Ties, Outdoor, 6" Black, 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/20/2026
6 PKG 3.55 $21.30
4 28075 28075858085 Cable Ties, Outdoor,14", UV Black, 100/Pkg, Plus Freight Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/20/2026
6 PKG 6.08 $36.48
5 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Small 20140410505 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/24/2026
50 PAIR 7.14 $357.00
Total $464.46
File details come from the government source that posted it. Updated .