26246017-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26246017
- Contract number
- 26246017
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26246017) issued by the Texas Department of Criminal Justice, Institutional Division on April 28, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to the Coleman Unit in Lockhart, Texas, with billing to TDCJ Accounts Payable in Huntsville. The internal tracking number is R6245208, and the purchasing contact is Carrie Cobb, Purchaser-I. 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).
The purchase order covers packaging tape (6-pack, Skilcraft brand, MPN OFA1402) procured under a term contract (832-S1). The order quantity is 10 units at a unit price of $12.31, for an extended price of $123.10. The unit price includes freight. The delivery is scheduled for May 12, 2026, with an agreed-upon delivery time of 14 days from the order date. All shipments must be marked with the TDCJ tracking number R6245208, and delivery inquiries should be directed to S. Gonzales at (512) 398-3480.
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Text version
Purchase Order PO No. 26246017
Order Date: 4/28/2026
Internal Tracking No.: R6245208
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
S.GONZALES
(512) 398-3480 Coleman Unit - Unit Supply
1400 INDUSTRIAL BLVD.
Lockhart, TX 78644
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6245208
DELIVERY CONTACT: S. GONZALES
PHONE: 512-398-3480
***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: 5/12/2026
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 .