26264848-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26264848
- Contract number
- 26264848
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264848) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ), through purchaser Carrie Cobb. The order is placed with WorkQuest, Inc., located in Austin, Texas. The goods are being delivered to the District Parole Office (Dallas V) in Dallas, Texas, with delivery coordination through Patricia Ann Williams. The purchase order was issued on May 18, 2026, under Internal Tracking Number R6249397.
The order consists of three units of Skilcraft brand packaging tape (6-pack) with freight included, identified by NIGP Code 83255 and supplier part number 83255190002. The unit price is $12.31 per package, with an extended price of $36.93 for the total order. This procurement falls under Contract 832-S1, identified as a term contract with a delivery window of 14 days from order date and an expected delivery date of June 1, 2026. The State of Texas is exempt from sales and excise taxes for this purchase.
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Text version
Purchase Order PO No. 26264848
Order Date: 5/18/2026
Internal Tracking No.: R6249397
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: R6249397
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 .