26215571-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26215571
- Contract number
- 26215571
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215571) issued by the Texas Department of Criminal Justice, Institutional Division on March 19, 2026. The ordering party is TDCJ's Accounts Payable department in Huntsville, Texas, with the purchasing contact being Carrie Cobb, Purchaser-I. The contractor is WorkQuest, Inc., located in Austin, Texas, and the goods are being shipped to the Byrd Unit Supply facility in Huntsville, Texas.
The purchase order covers the procurement of transparent refill tape (3/4" x 1000", core 1", multi-purpose, 6-pack) under Contract 832-S1, a term contract. The order quantity is 30 packages at a unit price of $6.56 per package, for an extended price of $196.80. The delivery is scheduled for April 2, 2026, with an available receipt order (ARO) timeframe of 14 days. All shipments must be marked with the TDCJ tracking number R6241383. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this governmental purchase.
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Text version
Purchase Order PO No. 26215571
Order Date: 3/19/2026
Internal Tracking No.: R6241383
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
BYRD UNIT SUPPLY
21 FM 247
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6241383
DELIVERY CONTACT: VICKIE BOWMAN
PHONE:936-293-3196
***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
30 PKG 6.56 $196.80
Total $196.80
File details come from the government source that posted it. Updated .