26211206-0.pdf
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- Attached to
- Term TX|832-S1|17419760511|26211206
- Contract number
- 26211206
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211206) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., an Austin-based contractor, on February 23, 2026. The goods are being shipped to the Memorial Unit Farm Office (formerly Darrington Unit) in Rosharon, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas. Carrie Cobb, Purchaser-I, serves as the agency purchasing contact.
The purchase order covers two line items totaling $1,055.30: 50 bags of 14-inch UV black cable ties with 5/16-inch width (100 per bag) at $13.21 per bag ($660.50 extended), and 60 units of duct tape at $6.58 per unit ($394.80 extended). Both items are procured under existing term contracts (280-S1 and 832-S1, respectively), with freight included or minimal freight charges. The cable ties are scheduled for delivery by March 5, 2026 (10-day ARO), while the duct tape is scheduled for delivery by March 9, 2026 (14-day ARO). All items must be marked with the TDCJ tracking number R6230545 upon delivery. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211206
Order Date: 2/23/2026
Internal Tracking No.: R6230545
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
MEMORIAL (formerly Darrington) UNIT FARM
OFFICE
59 DARRINGTON RD.
ROSHARON, TX 77583
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6230545
DELIVERY CONTACT: L. KUCERA
PHONE:281-595-3065 EXT.2288
***SEE ATTACHED SECURITY CLAUSE***
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 28075 28075858085-
Cable Ties, 14", UV Black, 5/16 Width, 100/Bag, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/5/2026
50 BAG 13.21 $660.50
2 83224 83224023990 Duct Tape, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/9/2026
60 EACH 6.58 $394.80
Total $1,055.30
File details come from the government source that posted it. Updated .