26241158-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26241158
- Contract number
- 26241158
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc. on April 15, 2026. The order is identified as PO No. 26241158 with internal tracking number R6247206. WorkQuest, Inc., located in Austin, Texas, is the contractor, with delivery directed to the Communication Facilities at 3365 Collard Street in Huntsville, Texas. The agency purchasing contact is Carrie Cobb, Purchaser-I, with delivery coordination handled by Sandra Garcia.
The purchase order covers packaging tape in 6-pack units manufactured by Skilcraft (MPN: OFA1402) under contract 832-S1, a term contract with freight included. The order quantity is 12 units at $12.31 per unit, resulting in an extended price of $147.72, which represents the total order amount. The delivery is scheduled for April 29, 2026, with an agreed-upon delivery window of 14 days from the order date. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241158
Order Date: 4/15/2026
Internal Tracking No.: R6247206
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
SANDRA GARCIA
(936) 437-1273
COMMUNICATION FACILITIES
3365 COLLARD STREET
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6247206
DELIVERY CONTACT: SANDRA GARCIA
PHONE: 936-437-1273
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
12 EACH 12.31 $147.72
Total $147.72
File details come from the government source that posted it. Updated .