26268735-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26268735
- Contract number
- 26268735
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268735) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas, on June 10, 2026. The purchase is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Goree Unit Supply facility, also located in Huntsville. The purchasing agent for TDCJ is Carrie Cobb, Purchaser-I.
The purchase order covers packaging tape in 6-pack units with freight included, manufactured by Skilcraft (MPN: OFA1402). The order quantity is 20 units at $12.31 per unit, resulting in an extended price of $246.20. The contract is classified as a term contract under NIGP Code 83255 and is referenced as Contract 832-S1. The delivery is scheduled for June 24, 2026, with an agreed-upon delivery timeframe of 14 days after order date. All items must be marked with the TDCJ tracking number R6252492. As a state agency purchase, the order 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. 26268735
Order Date: 6/10/2026
Internal Tracking No.: R6252492
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
L. PARKER
(936) 295-6331
GOREE UNIT SUPPLY
7405 HWY 75 SOUTH
HUNTSVILLE, TX 77344
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6252492
DELIVERY CONTACT: L. PARKER
PHONE: 936-295-6331
***SEE ATTACHED SECURITY CLAUSE***
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 8884797602
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: 6/24/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
20 EACH 12.31 $246.20
Total $246.20
File details come from the government source that posted it. Updated .