26210333-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26210333
- Contract number
- 26210333
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26210333) was issued by the State of Texas Department of Criminal Justice, Institutional Division on February 17, 2026, to WorkQuest, Inc., an office supply contractor based in Austin, Texas. The order is directed to the District Parole Office in Lubbock, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. Carrie Cobb serves as the agency purchasing contact, while Amber Steele is designated as the delivery contact at the receiving location.
The purchase order comprises two line items for packaging and shipping supplies under Contract 832-S1, a term contract. Line 1 specifies 6 each of Skilcraft Packaging Tape 6-packs (MPN: OFA1402) at $12.31 per unit, totaling $73.86, with freight included. Line 2 orders 10 packages of transparent refill tape (3/4" x 1000", core 1") for multi-purpose use at $6.56 per package, totaling $65.60. Both items are scheduled for delivery by March 3, 2026, with a 14-day advance receive order (ARO) window. The order total is $139.46 and is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4), as the materials are being purchased for exclusive use by the State of Texas.
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. 26210333
Order Date: 2/17/2026
Internal Tracking No.: R6232646
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
1720 EAST REGIS STREET
LUBBOCK, TX 79403
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6232646
DELIVERY CONTACT: AMBER STEELE
PHONE:806-747-8282
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
6 EACH 12.31 $73.86
2 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/3/2026
10 PKG 6.56 $65.60
Purchase Order PO No. 26210333
Order Date: 2/17/2026
Internal Tracking No.: R6232646
Total $139.46
File details come from the government source that posted it. Updated .