26241478-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26241478
- Contract number
- 26241478
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241478) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) on April 17, 2026. The purchasing agent is Carrie Cobb, and the order is directed to WorkQuest, Inc., located in Austin, Texas. The items are to be billed to TDCJ - Accounts Payable in Huntsville, Texas and shipped to the Beeville Distribution Center in Beeville, Texas, with R. Casarez designated as the delivery contact.
The purchase order covers Skilcraft Packaging Tape 6-packs (MPN: OFA1402) under Contract 832-S1, a term contract. The order quantity is 288 units at a unit price of $12.31 per pack, with freight included, resulting in an extended price of $3,545.28. The delivery date is scheduled for May 1, 2026, with an Acceptable Range of Delivery (ARD) of 14 days from the order date. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the materials are for exclusive use by the State.
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Text version
Purchase Order PO No. 26241478
Order Date: 4/17/2026
Internal Tracking No.: R6248089
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
R. CASAREZ
(361) 362-6565
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: R6248089
DELIVERY CONTACT: R. CASAREZ
PHONE: 361-362-6565
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
***SEE ATTACHED SECURITY CLAUSE***
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: 5/1/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
288 EACH 12.31 $3,545.28
Total $3,545.28
File details come from the government source that posted it. Updated .