26213899-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26213899
- Contract number
- 26213899
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213899) issued by the Texas Department of Criminal Justice, Institutional Division on March 12, 2026, to WorkQuest, Inc., an office supply vendor located in Austin, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the District Parole Office in Odessa, Texas. The internal tracking number is R6239349/EE079265, and the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order is for four tape dispenser guns with freight included under Contract 832-S1, a term contract. The unit price is $13.28 per dispenser, resulting in an extended price of $53.12 for the total order. Delivery is scheduled for March 26, 2026, with an estimated delivery window of 14 days from the order date. The delivery contact is Elizabeth Gray, reachable at the District Parole Office. All delivery documentation must be labeled with the TDCJ internal tracking number.
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Text version
Purchase Order PO No. 26213899
Order Date: 3/12/2026
Internal Tracking No.: R6239349/EE079265
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
701 MCDONALD ST.
ODESSA, TX 79761
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6239349/EE079265
DELIVERY CONTACT: ELIZABETH GRAY
PHONE: 806 698 6222 EXT: 1282
AGENCY PURCHASING CONTACT: Harmonie Woodson
***SEE ATTACHED SECURITY CLAUSE***
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 Harmonie Woodson harmonie.woodson@tdcj.texas.gov (936) 437-3893
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/26/2026
4 EACH 13.28 $53.12
Total $53.12
File details come from the government source that posted it. Updated .