26263657-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26263657
- Contract number
- 26263657
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263657) issued by the Texas Department of Criminal Justice, Institutional Division on May 7, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is being fulfilled to Hilltop Unit Supply in Gatesville, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville. The purchasing contact is Carrie Cobb, Purchaser-I, with the Texas Comptroller of Public Accounts Statewide Procurement Division overseeing the transaction.
The purchase order covers Skilcraft Packaging Tape 6-pack (MPN: OFA1402) under Term Contract 832-S1, with a quantity of 17 units at a unit price of $12.31 per unit, resulting in an extended price of $209.27. Freight is included in the pricing. The delivery is scheduled for May 21, 2026, with an accepted delivery window of 14 days from the order date. All items must be marked with the TDCJ tracking number R6244959. As a state agency purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26263657
Order Date: 5/7/2026
Internal Tracking No.: R6244959
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
J. TERRY
(254) 865-8901
HILLTOP UNIT SUPPLY
1500 STATE SCHOOL ROAD
GATESVILLE, TX 76598
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6244959
DELIVERY CONTACT: J. TERRY
PHONE: 254-865-8901
***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: 5/21/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
17 EACH 12.31 $209.27
Total $209.27
File details come from the government source that posted it. Updated .