26240379-0.pdf
PDF 15 KB Posted
- Attached to
- TX|832-S1|26240379
- Contract number
- 26240379
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240379) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on April 9, 2026, for purchase of office supplies from WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to the TDCJ Institutional Division facility in Mount Pleasant, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Carrie Cobb, Purchaser-I, and delivery is to be coordinated with Tresa Couch at the Mount Pleasant location.
The purchase order contains two line items totaling $79.32 with a 14-day delivery timeframe (delivery date of April 23, 2026). Line 1 specifies 11 units of correction tape (white, single line, sideways delivery, non-refillable) at $2.44 per unit for an extended price of $26.84 under Contract 615-S1. Line 2 specifies 8 packages of transparent refill tape (3/4" x 1000", core 1", multi-purpose, 6-pack) at $6.56 per package for an extended price of $52.48 under Contract 832-S1. Both items are term contracts with freight included for orders less than the specified thresholds. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 26240379
Order Date: 4/9/2026
Internal Tracking No.: R6241238
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 DPO
1814 Bill Ratliff Freeway Mount Pleasant, TX 75455
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6241238
DELIVERY CONTACT: TRESA COUCH
PHONE:903-572-1679
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 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/23/2026
11 EACH 2.44 $26.84
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: 4/23/2026
8 PKG 6.56 $52.48
Purchase Order PO No. 26240379
Order Date: 4/9/2026
Internal Tracking No.: R6241238
Total $79.32
File details come from the government source that posted it. Updated .