26239467-0.pdf
PDF 15 KB Posted
- Attached to
- TX|280-S1|26239467
- Contract number
- 26239467
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239467) issued by the Texas Department of Criminal Justice, Institutional Division on April 2, 2026, for delivery to the Roach Unit Soap Factory in Childress, Texas. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is managed by Carrie Cobb, Purchaser-I, with Brittany Lankford serving as the delivery contact. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property for exclusive use by the State of Texas.
The purchase order covers three line items of indoor cable ties in varying lengths, all under contract 280-S1, a term contract. Line 1 specifies 7 packages of 11-inch natural cable ties with 40 lbs. tensile strength at $5.18 per package ($36.26 extended); Line 2 specifies 7 packages of 8-inch natural cable ties with 18 lbs. tensile strength at $3.82 per package ($26.74 extended); and Line 3 specifies 7 packages of 6-inch natural cable ties at $3.40 per package ($23.80 extended). All items include freight and are designated for orders less than $75. The delivery timeframe is 10 days with a scheduled delivery date of April 13, 2026. The total order value is $86.80. All materials must be marked with TDCJ tracking number R6241909.
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Text version
Purchase Order PO No. 26239467
Order Date: 4/2/2026
Internal Tracking No.: R6241909
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
ROACH UNIT SOAP FACTORY
15845 FM 164
CHILDRESS, TX 79201
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6241909
DELIVERY CONTACT: BRITTANY LANKFORD
PHONE:940-937-6364
***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 28075 28075858077 Cable Ties, Indoor, 11" Natural, Tensile 40 Lbs., 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 4/13/2026
7 PKG 5.18 $36.26
2 28075 28075858036 Cable Ties, Indoor, 8" Natural, 7/64" Wide, 18 LB Tensile, 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 4/13/2026
7 PKG 3.82 $26.74
Purchase Order PO No. 26239467
Order Date: 4/2/2026
Internal Tracking No.: R6241909
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 28075 28075857970 Cable Ties, Indoor, 6" Natural, 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 4/13/2026
7 PKG 3.40 $23.80
Total $86.80
File details come from the government source that posted it. Updated .