26269573-0.pdf

PDF 14 KB Posted

Attached to
TX|832-S1|26269573
Contract number
26269573
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26269573) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on June 12, 2026. The order is placed with WorkQuest, Inc., located in Austin, Texas. The purchasing contact is Carrie Cobb, Purchaser-I, and the goods are to be shipped to the Parole Division District Parole Office in Huntsville, Texas, with delivery contact Nakedria Jenkins.

The order is for transparent refill tape, 3/4" x 1000", with a 1" core, multi-purpose, in packs of 6, under Contract 832-S1 (Term contract). The quantity ordered is 10 packages at a unit price of $6.56 per package, for an extended price of $65.60. The delivery is scheduled for June 26, 2026, with an agreed upon timeframe of 14 days from order date. The State of Texas claims exemption from sales and excise taxes on this purchase under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26269573

Order Date: 6/12/2026

Internal Tracking No.: R6257702

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

NAKEDRIA JENKINS

(936) 285-5217

PAROLE DIVISION DISTRICT PAROLE

OFFICE

600 IH 45

HUNTSVILLE, TX 77320

NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO

TRACKING NUMBER: R6257702

DELIVERY CONTACT: NAKEDRIA

PHONE: 936-295-5217

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 (936) 437-3875

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: 6/26/2026

10 PKG 6.56 $65.60

Total $65.60

File details come from the government source that posted it. Updated .