26212420-0.pdf
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- Attached to
- Term TX|832-S1|17419760511|26212420
- Contract number
- 26212420
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212420) 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 on March 3, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing contact is Carrie Cobb with the TDCJ, and delivery is directed to Austin Executive Administration at 8610 Shoal Creek Boulevard, Austin, Texas 75757. The bill-to address is TDCJ – Accounts Payable in Huntsville, Texas.
The purchase order encompasses two line items for office supplies under Contract 832-S1 (Term Contract): four packages of Skilcraft Packaging Tape 6 Pack with freight included, priced at $12.31 per unit for an extended price of $49.24; and four packages of Transparent Refill Tape (3/4" x 1000", Core 1", Multi-Purpose, 6/Pack) priced at $6.56 per unit for an extended price of $26.24. Both items have a delivery ARO (After Receipt of Order) of 14 days with a scheduled delivery date of March 17, 2026. The total purchase order amount is $75.48, with the State of Texas claiming exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212420
Order Date: 3/3/2026
Internal Tracking No.: R6237369
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
AUSTIN EXECUTIVE ADMINISTRATION
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6237369
DELIVERY CONTACT: BRANDI MILLSAP
PHONE:512-406-5405
AGENCY PURCHASING CONTACT: BRANDY HAIRELL, CTCD
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: 3/17/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
4 EACH 12.31 $49.24
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: 3/17/2026
4 PKG 6.56 $26.24
Purchase Order PO No. 26212420
Order Date: 3/3/2026
Internal Tracking No.: R6237369
Total $75.48
File details come from the government source that posted it. Updated .