26241611-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26241611
- Contract number
- 26241611
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241611) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., dated April 20, 2026. The order is for delivery to Cole State Jail Supply in Bonham, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Carrie Cobb, Purchaser-I, through the Texas Comptroller of Public Accounts Statewide Procurement Division. All deliveries must be marked with TDCJ tracking number R6247133.
The purchase order covers two tape dispenser guns with freight included under Contract 832-S1 (a term contract), with a unit price of $13.28 per dispenser and an extended price of $26.56 for the total order. The delivery is scheduled for May 4, 2026, with an Approved Request for Order (ARO) 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) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26241611
Order Date: 4/20/2026
Internal Tracking No.: R6247133
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
KRISTIE DAUBACH
(903) 583-1100
COLE STATE JAIL SUPPLY
3801 SILO ROAD
BONHAM, TX 75418
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6247133
DELIVERY CONTACT:KRISTIE DAUGACH
PHONE: 903-583-1100 EXT: 5345
***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: 5/4/2026
2 EACH 13.28 $26.56
Total $26.56
File details come from the government source that posted it. Updated .