26267279-0.pdf
PDF 14 KB Posted
- Attached to
- TX|280-S1|26267279
- Contract number
- 26267279
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267279) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 1, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agency is the Texas Department of Criminal Justice, with Patricia Barker serving as the designated purchaser. The order is being shipped to Luther Unit Supply at 1800 Luther Drive, Navasota, Texas, with billing directed to TDCJ – Accounts Payable in Huntsville, Texas.
The purchase order covers one line item: Cable Ties, UV, Black 8", 100/Pkg, with freight included for orders less than $75. The order quantity is one bag at a unit price of $6.02, resulting in an extended price of $6.02. The commodity is procured under Contract 280-S1, classified as a term contract. The delivery is scheduled for June 11, 2026, with an estimated delivery timeframe of 10 days after receipt of order (ARO). As a state entity, the Texas Department of Criminal Justice 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. 26267279
Order Date: 6/1/2026
Internal Tracking No.: R6253985-EE093946
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
Antoinette Love
(936) 825-7548
LUTHER UNIT SUPPLY
1800 LUTHER DRIVE
NAVASOTA, TX 77868
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 28075858176 Cable Ties, UV, Black 8", 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/11/2026
1 BAG 6.02 $6.02
Total $6.02
File details come from the government source that posted it. Updated .