26269163-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26269163
- Contract number
- 26269163
- Issued by
- Texas
About this file
This Purchase Order No. 26269163, issued on June 12, 2026, involves the Texas Department of Criminal Justice (TDCJ), Institutional Division, and WorkQuest, Inc., a contractor based in Austin, Texas. The order is tracked internally as R6256660 and will be delivered to the GIST Unit Supply facility in Beaumont, Texas, with delivery contact Tiffiney Davis. The TDCJ Accounts Payable office in Huntsville, Texas, serves as the billing entity, and Carrie Cobb is designated as the agency purchasing contact.
The purchase order calls for eight tape dispenser guns with freight included, each priced at $13.28 for a total extended price of $106.24 under Contract 832-S1, a term contract. The delivery date is scheduled for June 26, 2026, with an expected delivery window of 14 days from order placement. All shipments must be marked with the TDCJ tracking number R6256660. As a state entity, TDCJ is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26269163
Order Date: 6/12/2026
Internal Tracking No.: R6256660
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
TIFFINEY DAVIS
(409) 727-8400
GIST UNIT SUPPLY
3295 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6256660
DELIVERY CONTACT: TIFFINEY DAVIS
PHONE: 409-727-8400
***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 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/26/2026
8 EACH 13.28 $106.24
Total $106.24
File details come from the government source that posted it. Updated .