26264843-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26264843
- Contract number
- 26264843
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264843) issued by the Texas Department of Criminal Justice, Institutional Division, for procurement through the Statewide Procurement Division. The order was placed on May 18, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchase is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the El Paso II Detention and Processing Facility in El Paso, Texas, with Elizabeth Gray designated as the delivery contact.
The order consists of a single line item for transparent refill tape measuring 3/4" x 1000" with a 1" core, packaged in multi-purpose 6-packs with quantities limited to freight orders under $50. WorkQuest is supplying 8 packages at a unit price of $6.56 per package for a total order value of $52.48. The purchase is conducted under Contract 832-S1, a term contract with a 14-day delivery window and a scheduled delivery date of June 1, 2026. As a state procurement, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264843
Order Date: 5/18/2026
Internal Tracking No.: R6250638
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
ELIZABETH GRAY
(806) 698-6222
EL PASO II DPO
15581 HORIZON BLVD.
EL PASO, TX 79928
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6250638
DELIVERY CONTACT: ELIZABETH GRAY
PHONE: 806-698-6222
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 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
8 PKG 6.56 $52.48
Total $52.48
File details come from the government source that posted it. Updated .