26267276-0.pdf
PDF 14 KB Posted
- Attached to
- TX|280-S1|26267276
- Contract number
- 26267276
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc. The order was placed on June 1, 2026, with internal tracking number R6254822-EE093941 and PO number 26267276. The purchasing agency is represented by Patricia Barker of the Texas Comptroller of Public Accounts – Statewide Procurement Division. WorkQuest, Inc. is located at 1011 East 53 1/2 Street, Austin, Texas 78751, with billing directed to TDCJ Accounts Payable in Huntsville, Texas, and shipment to Janis Rhoades at 4000 North 10th Street, Bridgeport, Texas 76426.
The purchase order is for cable ties, specifically 11-inch outdoor black cable ties with 40-pound tensile strength, packaged 100 per package. The order quantity is 6 packages at a unit price of $5.27 per package, resulting in an extended price of $31.62. The order falls under Contract 280-S1, classified as a term contract with an agreed upon delivery timeframe of 10 days after receipt of order (ARO), with a scheduled delivery date of June 11, 2026. The total order amount is $31.62. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267276
Order Date: 6/1/2026
Internal Tracking No.: R6254822-EE093941
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
Janis Rhoades
(940) 683-3010 4000 North 10th Street Bridgeport, TX 76426
NOTE TO CONTRACTOR:
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 Patricia Barker patricia.barker@tdcj.texas.gov (936) 437-3830
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28075 28075858069 Cable Ties, Outdoor, 11", Black, Tensile 40 Lbs., 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/11/2026
6 PKG 5.27 $31.62
Total $31.62
File details come from the government source that posted it. Updated .