26269580-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26269580
- Contract number
- 26269580
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269580) issued by the Texas Department of Criminal Justice, Institutional Division on June 12, 2026, to WorkQuest, Inc., an Austin-based vendor. The order is being fulfilled to the Beeville Distribution Center in Beeville, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division by purchaser Carrie Cobb.
The purchase covers 288 units of Skilcraft brand packaging tape (6-pack) with freight included, identified by manufacturer part number OFA1402 under commodity code 832-S1 (a term contract). The unit price is $12.31 per unit, resulting in a total order value of $3,545.28. The delivery date is scheduled for June 26, 2026, with a 14-day delivery window. All carriers must contact the Beeville Distribution Center warehouse 24 hours prior to delivery, and all documentation must be clearly labeled with the PO number. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269580
Order Date: 6/12/2026
Internal Tracking No.: R6259871
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
ROY CASAREZ
(361) 362-6565
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER:
DELIVERY CONTACT: ROY CASAREZ
PHONE: 361-362-6565
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
***SEE ATTACHED SECURITY CLAUSE***
***ALL CARRIERS MUST CONTACT BEEVILLE DISTRIBUTION CENTER WAREHOUSE AT 361-362-6486, 24 HOURS PRIOR TO
DELIVERY.
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
288 EACH 12.31 $3,545.28
Total $3,545.28
File details come from the government source that posted it. Updated .