26240200-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26240200
- Contract number
- 26240200
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240200) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on April 8, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The goods are being shipped to the TDCJ-Darby Unit/Unit Supply in Post, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Carrie Cobb, Purchaser-I, serves as the agency purchasing contact.
The purchase order covers three tape dispenser guns with freight included under contract 832-S1, a term contract with NIGP code 83255. The unit price is $13.28 per dispenser, resulting in an extended price of $39.84 for the total order. Delivery is expected within 14 days of the order date, with a scheduled delivery date of April 22, 2026. All items must be marked with the TDCJ tracking number R6245703. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26240200
Order Date: 4/8/2026
Internal Tracking No.: R6245703
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
TDCJ-DARBY UNIT/UNIT SUPPLY
805 N. AVENUE F
POST, TX 79356
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6245703
DELIVERY CONTACT: JAY PORTERFIELD
PHONE:806-900-2175 EXT: 230
***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 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/22/2026
3 EACH 13.28 $39.84
Total $39.84
File details come from the government source that posted it. Updated .