26269577-0.pdf

PDF 15 KB Posted

Attached to
TX|832-S1|26269577
Contract number
26269577
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26269577) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, for delivery to the Parole Division District Parole Office in Conroe, Texas. The ordering entity is WorkQuest, Inc., located in Austin, Texas. The order was placed on June 12, 2026, with an internal tracking number of R6258473. The purchasing contact is Carrie Cobb, Purchaser-I, and the delivery contact is Lorraine Beatz at the receiving location.

The purchase order comprises two line items for office supplies with a combined total value of $101.72. Line 1 specifies four units of Packaging Tape 6-Pack (Skilcraft MPN OFA1402) at $12.31 per unit for an extended price of $49.24, with freight included. Line 2 specifies eight packages of Transparent Refill Tape, 3/4" x 1000", Multi-Purpose (six packs per order) at $6.56 per package for an extended price of $52.48, with freight included for orders less than $50. Both items are procured under Contract 832-S1, a term contract with a 14-day delivery window, with a scheduled delivery date of June 26, 2026. The State of Texas is exempt from sales tax on this purchase.

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Text version

Purchase Order PO No. 26269577

Order Date: 6/12/2026

Internal Tracking No.: R6258473

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

LORRAINE BEATZ

(936) 756-0420

PAROLE DIVISION DISTRICT PAROLE

OFFICE

4301 S. Loop 336 East

CONROE, TX 77301

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

TRACKING NUMBER: R6258473

DELIVERY CONTACT: LORRAINE BEATZ

PHONE: 936-756-0420

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 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/26/2026

MPN: OFA1402

Manufacturer Name: Skilcraft

4 EACH 12.31 $49.24

2 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

8 PKG 6.56 $52.48

Purchase Order PO No. 26269577

Order Date: 6/12/2026

Internal Tracking No.: R6258473

Total $101.72

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