26258832-0.pdf
PDF 14 KB Posted
- Attached to
- TX|280-S1|26258832
- Contract number
- 26258832
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258832) 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, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agency is represented by Patricia Barker, and the goods are being delivered to Luther Unit Stainless Steel Factory in Navasota, Texas. The order is billed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers cable ties, specifically outdoor-grade 11-inch black ties with a 40-pound tensile strength, packaged at 100 units per package with freight included for orders under $75. The order quantity is 6 packages at a unit price of $5.27 per package, resulting in an extended price of $31.62. The order references Contract 280-S1, designated as a term contract, with a delivery timeframe of 10 days after receipt of order and a scheduled delivery date of May 11, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26258832
Order Date: 4/30/2026
Internal Tracking No.: R6243247-EE088771
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
D. Watson
(936) 825-7547
LUTHER UNIT STAINLESS STEEL FACTORY
1800 LUTHER DRIVE
NAVASOTA, TX 77868
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 28075858069 Cable Ties, Outdoor, 11", Black, Tensile 40 Lbs., 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/11/2026
6 PKG 5.27 $31.62
Total $31.62
File details come from the government source that posted it. Updated .