26210323-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26210323
- Contract number
- 26210323
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210323) issued by the Texas Department of Criminal Justice, Institutional Division on February 17, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing contact is Carrie Cobb (Purchaser-I) with the Texas Department of Criminal Justice, and the delivery destination is the BPP - Wichita Falls Hearing Operations facility located at 3100 Seymore Highway, Suite 118, Wichita Falls, Texas 76301. The order is billed to TDCJ - Accounts Payable in Huntsville, Texas.
The purchase order covers Skilcraft Packaging Tape (6 Pack) with freight included, under NIGP Code 83255 and Contract 832-S1 (Term contract). The order quantity is 4 units at a unit price of $12.31 per each, for a total extended price of $49.24. The delivery timeframe is 14 days after receipt of order, with a scheduled delivery date of March 3, 2026. As a State of Texas purchase order, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26210323
Order Date: 2/17/2026
Internal Tracking No.: R6232854
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
BPP - WICHITA FALLS HEARING
OPERATIONS
3100 SEYMORE HWY. STE 118
WICHITA FALLS, TX 76301
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6232854
DELIVERY CONTACT: SANDRA CAPORALE
PHONE:940-322-2721
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: 3/3/2026
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 .