26287518-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26287518
- Contract number
- 26287518
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287518) issued by the Texas Department of Criminal Justice, Institutional Division, through its Statewide Procurement Division. The order was placed on June 29, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing contact is Carrie Cobb, Purchaser-I, and the delivery contact is Alan Walter at Skyview Unit Supply in Rusk, Texas, where the goods are to be shipped.
The purchase order covers packaging tape in 6-pack units with freight included, manufactured by Skilcraft under model number OFA1402. The order quantity is 10 units at a unit price of $12.31 per each, for a total contract value of $123.10. The delivery is scheduled for July 13, 2026, with an agreed response time of 14 days. The order references Contract 832-S1, designated as a term contract under NIGP Code 83255. All shipments must be marked with the TDCJ tracking number R6259585. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26287518
Order Date: 6/29/2026
Internal Tracking No.: R6259585
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
ALAN WALTER
(903) 683-5781
SKYVIEW UNIT SUPPLY
379 FM 2972 W
RUSK, TX 75785
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6259585
DELIVERY CONTACT: ALAN WALTER
PHONE: 903-683-5781 EXT: 1330
***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
10 EACH 12.31 $123.10
Total $123.10
File details come from the government source that posted it. Updated .