26258813-0.pdf
PDF 14 KB Posted
- Attached to
- TX|280-S1|26258813
- Contract number
- 26258813
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26258813) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 30, 2026, by purchaser Patricia Barker with the contractor WorkQuest, Inc., located in Austin, Texas. The order is directed to Chase Field Unit Maintenance in Beeville, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for cable ties specified as outdoor-rated, 14-inch, UV-resistant black cable ties in packages of 100 units. The order quantity is 20 packages at a unit price of $6.08 per package, with a total contract value of $121.60, including freight charges of less than $75. The item is procured under Contract 280-S1, designated as a term contract, with a delivery timeframe of 10 days after receipt of order (ARO), with an expected delivery date of May 11, 2026. The State of Texas claims sales tax exemption 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. 26258813
Order Date: 4/30/2026
Internal Tracking No.: R6245343-EE088726
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
Tammy Bunton Tammy Bunton
(361) 362-6422
CHASE FIELD UNIT MAINTENANCE
111 BYRD ST., BLDG. 1060
BEEVILLE, TX 78102
NOTE TO CONTRACTOR:
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 Patricia Barker patricia.barker@tdcj.texas.gov (936) 437-3830
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28075 28075858085 Cable Ties, Outdoor,14", UV Black, 100/Pkg, Plus Freight Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/11/2026
20 PKG 6.08 $121.60
Total $121.60
File details come from the government source that posted it. Updated .