26266616-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26266616
- Contract number
- 26266616
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266616) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc. The order was placed on May 27, 2026, with an internal tracking number of R6255959. The purchase is being billed to TDCJ's Accounts Payable office in Huntsville, Texas, with shipment directed to the Snyder Distribution Center in Snyder, Texas. The point of contact for delivery is Mollie Earnest at (325) 573-6125, and all appointments must be scheduled in advance with Mark Thompson.
The purchase order covers transparent refill tape (3/4" x 1000" with 1" core, multi-purpose, 6-pack units) under NIGP Code 83220. The order quantity is 295 packages at a unit price of $6.56 per package, resulting in a total contract value of $1,935.20. The contract is designated as Contract 832-S1 (Term contract) with a delivery window of 14 days, with an expected delivery date of June 10, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266616
Order Date: 5/27/2026
Internal Tracking No.: R6255959
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
MOLLIE EARNEST
(325) 573-6125
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ TRACKING NUMBER: R6255959
DELIVERY CONTACT: MOLLIE EARNEST
PHONE: 325-573-6125
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
***PLEASE MAKE ALL APPOINTMENTS IN ADVANCE. CALL MARK THOMPSON AT 325-573-0274 OR 325-573-0783 TO
SCHEDULE***
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 8884797602
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: 6/10/2026
295 PKG 6.56 $1,935.20
Total $1,935.20
File details come from the government source that posted it. Updated .