26287504-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26287504
- Contract number
- 26287504
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287504) issued by the Texas Department of Criminal Justice, Institutional Division on June 29, 2026. The order is placed with WorkQuest, Inc., located in Austin, Texas, for delivery to the Telford Unit Supply facility in New Boston, Texas. The purchasing agency contact is Carrie Cobb, Purchaser-I, with the Texas Comptroller of Public Accounts Statewide Procurement Division facilitating the transaction.
The purchase order covers 216 units of Skilcraft brand packaging tape (6-pack) at a unit price of $12.31 per each, resulting in a total contract value of $2,658.96 with freight included. The commodity is ordered under Contract 832-S1, identified as a term contract. The delivery window is 14 days after receipt of order, with an expected delivery date of July 13, 2026. All items must be marked with TDCJ tracking number R6260175. The State of Texas claims an exemption from sales and use taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287504
Order Date: 6/29/2026
Internal Tracking No.: R6260175
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
HALEY TOWNSEND
(903) 628-3171
TELFORD UNIT SUPPLY
3899 STATE HWY 98
NEW BOSTON, TX 75570
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6260175
DELIVERY CONTACT: HALEY TOWNSEND
PHONE: 903-628-3171
***SEE ATTACHED SECURITY CLAUSE***
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: 7/13/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
216 EACH 12.31 $2,658.96
Total $2,658.96
File details come from the government source that posted it. Updated .