26269603-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26269603
- Contract number
- 26269603
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26269603) issued on June 12, 2026, represents a transaction between the State of Texas, Department of Criminal Justice, Institutional Division (agency code 696) and WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing contact is Harmonie Woodson, and delivery is directed to Cole State Jail Supply in Bonham, Texas, with delivery contact Kristie Daubach. The internal tracking number is R6259520/EE096746.
The order specifies 20 packages of transparent refill tape (3/4" x 1000", Core 1", multi-purpose, 6/pack) under NIGP Code 83220 and Commodity Code 83220112. The unit price is $6.56 per package for a total contract value of $131.20 under Term Contract 832-S1. The delivery is scheduled for June 26, 2026, with an agreed-upon delivery timeframe of 14 days. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by a state agency.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26269603
Order Date: 6/12/2026
Internal Tracking No.: R6259520/EE096746
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
KRISTIE DAUBACH
(903) 583-1100
COLE STATE JAIL SUPPLY
3801 SILO ROAD
BONHAM, TX 75418
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6259520/EE096746
DELIVERY CONTACT: KRISTIE DAUBACH
PHONE: 903 583 1100 EXT: 5345
AGENCY PURCHASING CONTACT: Harmonie Woodson
***SEE ATTACHED SECURITY CLAUSE***
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 Harmonie Woodson harmonie.woodson@tdcj.texas.gov (936) 437-3896
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
20 PKG 6.56 $131.20
Total $131.20
File details come from the government source that posted it. Updated .