26240141-0.pdf
PDF 16 KB Posted
- Attached to
- TX|832-S1|26240141
- Contract number
- 26240141
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240141) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to WorkQuest, Inc., a supplier located in Austin, Texas. The order was placed on April 8, 2026, with an internal tracking number of R6244668. The purchase is for delivery to the Prison Store at the B.L.A.H. facility in Huntsville, Texas, with billing directed to TDCJ Accounts Payable. The ordering agency purchaser is Carrie Cobb, Purchaser-I, with the delivery contact designated as Misti Dibble.
The purchase order encompasses four line items totaling $7,744.53, consisting of office and facility supplies under term contracts. These items include 30 gross of wooden pencils (Grade 2 Lead) at $472.50; 1,500 units of correction tape at $2,655.00; 475 packages of numbered index tabs at $1,087.75; and 538 packages of transparent tape refills at $3,529.28. Three of the four items have a delivery date of April 22, 2026 (with 14-day ARO), while the pencils have a delivery date of May 8, 2026 (with 30-day ARO). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240141
Order Date: 4/8/2026
Internal Tracking No.: R6244668
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
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ TRACKING NUMBER: R6244668
DELIVERY CONTACT: MISTI DIBBLE
PHONE: 936.437.6044
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
*SEE ATTACHED SECURITY CLAUSE***
***MUST CALL 24 HOURS PRIOR TO DELIVERY TO SET UP A TIME/DATE TO 936-437-6044***
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 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/8/2026
MPN: 14412
30 GR 15.75 $472.50
Purchase Order PO No. 26240141
Order Date: 4/8/2026
Internal Tracking No.: R6244668
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/22/2026
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
1,500 EACH 1.77 $2,655.00
3 61511 61511062467 Index Tabs, Numbered 1-10, Multi- Color Tabs, 8 1/2" x 11", White Heavy Weight Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/22/2026
MPN: 61511062467
Manufacturer Name: WorkQuest, Inc.
475 PKG 2.29 $1,087.75
4 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: 4/22/2026
538 PKG 6.56 $3,529.28
Total $7,744.53
File details come from the government source that posted it. Updated .