26264032-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26264032
- Contract number
- 26264032
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264032) issued by the Texas Department of Criminal Justice, Institutional Division on May 11, 2026, for procurement from WorkQuest, Inc., an office supply contractor based in Austin, Texas. The order is being fulfilled to the Wainwright (formerly Eastham) Unit Supply facility in Lovelady, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Carrie Cobb, Purchaser-I, with the delivery contact being K. Ginsel at the receiving facility.
The purchase order is for 20 units of Skilcraft Packaging Tape 6-packs (MPN: OFA1402) at a unit price of $12.31 per pack, for a total order value of $246.20, with freight included. The item is procured under Term Contract 832-S1 with a delivery window of 14 days from the order date, with a scheduled delivery date of May 25, 2026. As a state entity, the Texas Department of Criminal Justice is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). All items must be marked with the TDCJ tracking number R6252514 upon delivery.
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Text version
Purchase Order PO No. 26264032
Order Date: 5/11/2026
Internal Tracking No.: R6252514
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
K. GINSEL
(936) 295-7321 Wainwright (formerly Eastham) UNIT SUPPLY
2665 PRISON ROAD #1
LOVELADY, TX 75851
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6252514
DELIVERY CONTACT: K. GINSEL
PHONE: 936-295-7321
***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: 5/25/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
20 EACH 12.31 $246.20
Total $246.20
File details come from the government source that posted it. Updated .