26242493-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26242493
- Contract number
- 26242493
- Issued by
- Texas
About this file
This Purchase Order No. 26242493, dated April 23, 2026, is issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, represented by Purchaser Carrie Cobb. The order is placed with WorkQuest, Inc., located in Austin, Texas, for delivery to the Prison Store B.L.A.H. facility in Huntsville, Texas. The internal tracking number for this order is R6246860.
The purchase order covers 166 units of Skilcraft Packaging Tape 6-packs with freight included, identified by commodity code 83255190002 and manufacturer part number OFA1402. The unit price is $12.31 per pack, resulting in an extended price of $2,043.46, which represents the total order amount. This order is placed under Contract 832-S1, a term contract with an Approximate Receipt date of 14 days and a scheduled delivery date of May 7, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchased items are for exclusive state use.
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Text version
Purchase Order PO No. 26242493
Order Date: 4/23/2026
Internal Tracking No.: R6246860
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
AMY BUNYARD
(936) 437-8415
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ TRACKING NUMBER: R6246860
DELIVERY CONTACT: MISTI DIBBLE
PHONE: 936.437.6044
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
*SEE ATTACHED SECURITY CLAUSE***
***MUST CALL 24 HOURS PRIOR TO DELIVERY TO SET UP A TIME/DATE TO 936-437-6044***
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: 5/7/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
166 EACH 12.31 $2,043.46
Total $2,043.46
File details come from the government source that posted it. Updated .