26264840-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26264840
- Contract number
- 26264840
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264840) 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 May 18, 2026, with WorkQuest, Inc., an Austin-based supplier. The purchasing contact is Carrie Cobb (Purchaser-I), and delivery is designated to the Classification and Records Supply Office in Huntsville, Texas, with Dyenitha Roy as the delivery contact.
The purchase order covers 25 packages of transparent refill tape (3/4" x 1000", Core 1", Multi-Purpose, 6/Pack) under Contract 832-S1, a term contract with a unit price of $6.56 per package and an extended price of $164.00. The delivery is scheduled for June 1, 2026, with an associated receipt (ARO) of 14 days. The order qualifies for a freight order less than $50 exemption. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. Delivery must occur between 7:00 AM and 2:30 PM, Monday through Friday.
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Text version
Purchase Order PO No. 26264840
Order Date: 5/18/2026
Internal Tracking No.: R6253388
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
DYENITHA ROY
(936) 437-6440
CLASSIFICATION AND RECORDS SUPPLY
OFFICE
861 I.H. 45 NORTH (DOCK D)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ TRACKING NUMBER: R6253388
DELIVERY CONTACT: DYENITHA ROY
PHONE: 936-437-6440
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
***SEE ATTACHED SECURITY CLAUSE***
***DELIVERY SCHEDULE IS 7:00AM – 2:30PM MONDAY THRU FRIDAY***
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 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/1/2026
25 PKG 6.56 $164.00
Total $164.00
File details come from the government source that posted it. Updated .