26215505-0.pdf
PDF 15 KB Posted
- Attached to
- TX|832-S1|26215505
- Contract number
- 26215505
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215505) issued by the Texas Department of Criminal Justice, Institutional Division on March 19, 2026, to WorkQuest, Inc., an office supply contractor located in Austin, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to 1697 FM 980 in Huntsville. The internal tracking number for this purchase is R6240929, and delivery contact is K. Steele at (936) 295-5756. The purchasing contact is Carrie Cobb, Purchaser-I, with the Texas Comptroller of Public Accounts Statewide Procurement Division overseeing the transaction.
The purchase order covers two line items of packaging supplies under Contract 832-S1, a term contract with a 14-day delivery window. Line 1 specifies 20 packages of transparent refill tape (3/4" x 1000", 6-pack) at $6.56 per package, totaling $131.20. Line 2 specifies 20 units of Skilcraft packaging tape 6-packs (MPN: OFA1402) at $12.31 per unit, totaling $246.20. The combined order total is $377.40. Freight is included for both items, and the delivery date is April 2, 2026. The order is exempt from Texas sales and excise taxes as property purchased for exclusive use by the State of Texas. All items must be marked with the TDCJ tracking number R6240929 upon delivery.
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Text version
Purchase Order PO No. 26215505
Order Date: 3/19/2026
Internal Tracking No.: R6240929
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
1697 FM 980
HUNTSVILLE, TX 77343
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6240929
DELIVERY CONTACT: K. STEELE
PHONE:936-295-5756
***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 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: 4/2/2026
20 PKG 6.56 $131.20
2 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
20 EACH 12.31 $246.20
Purchase Order PO No. 26215505
Order Date: 3/19/2026
Internal Tracking No.: R6240929
Total $377.40
File details come from the government source that posted it. Updated .