26263666-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26263666
- Contract number
- 26263666
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263666) issued by the Texas Department of Criminal Justice, Institutional Division, on May 7, 2026. The ordering agency is represented by Purchaser Carrie Cobb. The contractor is WorkQuest, Inc., located in Austin, Texas. The goods are being delivered to Halbert Unit Supply in Burnet, Texas, with delivery contact Wesley Williams. The State of Texas claims an exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers 25 units of Skilcraft Packaging Tape 6-packs with freight included, under Contract 832-S1 (Term contract type). The unit price is $12.31 per pack, with an extended price of $307.75 for the total order. The delivery is scheduled for May 21, 2026, with an Acceptable Range of Outage (ARO) of 14 days. All items must be marked with TDCJ Tracking Number R6249948. The order is subject to an attached security clause and requires compliance with all standard state procurement procedures.
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Text version
Purchase Order PO No. 26263666
Order Date: 5/7/2026
Internal Tracking No.: R6249948
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
WESLEY WILLLIAMS
(812) 756-6171
HALBERT UNIT SUPPLY
800 ELLEN HALBERT DRIVE
BURNET, TX 78611
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6249948
DELIVERY CONTACT: WESLEY WILLIAMS
PHONE: 512-756-6171
***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
25 EACH 12.31 $307.75
Total $307.75
File details come from the government source that posted it. Updated .