26269585-0.pdf
PDF 15 KB Posted
- Attached to
- TX|832-S1|26269585
- Contract number
- 26269585
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269585) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on June 12, 2026, and is designated for delivery to the TDCJ Parole Division District Parole Office in Huntsville, Texas. The purchasing contact is Carrie Cobb (Purchaser-I) and the delivery contact is Nakedria Jenkins. The order references Contract 832-S1, which is classified as a term contract.
The purchase order comprises two line items consisting of packaging and office tape products. Line 1 specifies four (4) units of Skilcraft Packaging Tape 6-packs (MPN: OFA1402) at $12.31 per unit for an extended price of $49.24, with freight included. Line 2 specifies eight (8) packages of transparent refill tape, 3/4" x 1000" with 1" core, multi-purpose in 6-pack quantities at $6.56 per package for an extended price of $52.48. Both items have a delivery window of 14 days from the order date, with an expected delivery date of June 26, 2026. The total order value is $101.72. The State of Texas claims exemption 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. 26269585
Order Date: 6/12/2026
Internal Tracking No.: R6258017
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) 295-5217
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: R6258017
DELIVERY CONTACT: NAKEDRIA JENKINS
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 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. 26269585
Order Date: 6/12/2026
Internal Tracking No.: R6258017
Total $101.72
File details come from the government source that posted it. Updated .