26264847-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26264847
- Contract number
- 26264847
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on May 18, 2026, under PO No. 26264847. The ordering agency is the TDCJ Accounts Payable office in Huntsville, Texas, with delivery directed to the District Parole Office (Dallas V) in Dallas, Texas. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchasing contact is Carrie Cobb, Purchaser-I, with the TDCJ's Statewide Procurement Division.
The order encompasses packaging tape in 6-pack units manufactured by Skilcraft (MPN: OFA1402) under Term Contract 832-S1. The quantity ordered is three units at a unit price of $12.31 per each, resulting in an extended price of $36.93, which is the total order amount. Freight is included in the pricing. The delivery is scheduled for June 1, 2026, with an agreed-upon delivery window of 14 days after receipt of order (ARO). The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26264847
Order Date: 5/18/2026
Internal Tracking No.: R6249392
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
PATRICIA ANN WILLIAMS
(214) 330-0800
DISTRICT PAROLE OFFICE (DALLAS V)
4940 S. Westmoreland Rd.
DALLAS, TX 75237
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6249392
DELIVERY CONTACT: PATRICIA ANN WILLIAMS
PHONE: 214-330-0800
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: 6/1/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
3 EACH 12.31 $36.93
Total $36.93
File details come from the government source that posted it. Updated .