26224232-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26224232
- Contract number
- 26224232
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224232) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 26, 2026, with an internal tracking number R6241101. The goods are to be delivered to the Crain Unit Supply facility in Gatesville, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas. The purchasing contact is Carrie Cobb, Purchaser-I, and the delivery contact is Amy Odell.
The purchase order covers 50 units of Skilcraft Packaging Tape (6 Pack) with freight included, procured under Term Contract 832-S1 at a unit price of $12.31 per item, totaling $615.50. The expected delivery date is April 9, 2026, with an anticipated receipt of 14 days from the order date. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. All items must be marked with the TDCJ tracking number R6241101 upon delivery.
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Text version
Purchase Order PO No. 26224232
Order Date: 3/26/2026
Internal Tracking No.: R6241101
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
CRAIN UNIT SUPPLY
1401 STATE SCHOOL RD.
GATESVILLE, TX 76528
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6241101
DELIVERY CONTACT: AMY ODELL
PHONE:254-865-8431
***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: 4/9/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
50 EACH 12.31 $615.50
Total $615.50
File details come from the government source that posted it. Updated .