26213259-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26213259
- Contract number
- 26213259
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213259) issued by the Texas Department of Criminal Justice, Institutional Division on March 9, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order directs delivery to Boyd Unit Supply in Teague, Texas, with billing to the TDCJ Accounts Payable office in Huntsville, Texas. Carrie Cobb serves as the agency purchasing contact for this procurement.
The purchase order covers six units of duct tape with freight included, procured under Contract 832-S1 (a term contract), at a unit price of $6.58 per item for a total order value of $39.48. The specified delivery date is March 23, 2026, with an arrival requirement of 14 days from the order date. All items must be marked with the TDCJ tracking number R6235760 and directed to delivery contact S. Owens at phone number 254-739-5555. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26213259
Order Date: 3/9/2026
Internal Tracking No.: R6235760
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
BOYD UNIT SUPPLY
200 SPUR 113, 4 MILES W. ON HWY 84
TEAGUE, TX 75860
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6235760
DELIVERY CONTACT: S. OWENS
PHONE:254-739-5555
***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 83224 83224023990 Duct Tape, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/23/2026
6 EACH 6.58 $39.48
Total $39.48
File details come from the government source that posted it. Updated .