26241091-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26241091
- Contract number
- 26241091
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241091) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on April 15, 2026, and is being delivered to the San Saba Unit Supply facility in San Saba, 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 TJ Sharpe at the San Saba facility.
The purchase order covers Skilcraft brand packaging tape in 6-pack units with freight included under Term Contract 832-S1. The order quantity is 10 units at a unit price of $12.31 per package, for a total contract value of $123.10. The delivery is scheduled for April 29, 2026, with an Arrival and Readiness (ARO) timeframe of 14 days. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All shipments must be marked with TDCJ tracking number R6246783.
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Text version
Purchase Order PO No. 26241091
Order Date: 4/15/2026
Internal Tracking No.: R6246783
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
SAN SABA UNIT SUPPLY
206 SOUTH WALLACE CREEK RD.
SAN SABA, TX 76877
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6246783
DELIVERY CONTACT: TJ SHARPE
PHONE: 325-372-4255 EXT. 1159
***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: 4/29/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
10 EACH 12.31 $123.10
Total $123.10
File details come from the government source that posted it. Updated .