26222676-0.pdf
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- Attached to
- TX|832-S1|26222676
- Contract number
- 26222676
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26222676) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 25, 2026, to procure supplies from WorkQuest, Inc., a contractor based in Austin, Texas. The order is being fulfilled to the Estelle Unit Supply facility in Huntsville, Texas, with billing directed to TDCJ Accounts Payable. The purchase was coordinated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Carrie Cobb serving as the agency purchaser.
The purchase order covers two line items of office supply products, both under Contract 832-S1 with a Term contract type and standard 14-day delivery window. Line 1 consists of 10 units of Packaging Tape 6 Pack (Skilcraft brand, MPN OFA1402) at $12.31 per unit, totaling $123.10 with freight included. Line 2 includes 12 packages of Transparent Refill Tape, 3/4" x 1000" with 1" core (multi-purpose, 6-pack) at $6.56 per package, totaling $78.72. The combined order total is $201.82. Both items are scheduled for delivery by April 8, 2026. 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.
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Text version
Purchase Order PO No. 26222676
Order Date: 3/25/2026
Internal Tracking No.: R6242156
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
ESTELLE UNIT SUPPLY
264 FM 3478
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6242156
DELIVERY CONTACT: D/ FERGUSON
PHONE:936-291-4200
***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 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/8/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
10 EACH 12.31 $123.10
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: 4/8/2026
12 PKG 6.56 $78.72
Purchase Order PO No. 26222676
Order Date: 3/25/2026
Internal Tracking No.: R6242156
Total $201.82
File details come from the government source that posted it. Updated .