26287524-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26287524
- Contract number
- 26287524
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287524) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchase was ordered on June 29, 2026, with delivery directed to the Prison Store at the Huntsville, Texas facility. The purchasing contact is Carrie Cobb, Purchaser-I, and the delivery contact is Amy Bunyard at the receiving facility.
The purchase order covers two line items of office supply commodities totaling $7,607.36. Line 1 specifies 538 packages of transparent refill tape (3/4" x 1000", 6-pack units) at $6.56 per package for $3,529.28, under Contract 832-S1. Line 2 specifies 2,304 individual units of Skillcraft brand correction tape (standard tip, white, single line) at $1.77 per unit for $4,078.08, under Contract 615-S1. Both items are term contracts with a 14-day delivery window, with an expected delivery date of July 13, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4). All shipments must be marked with TDCJ tracking number R6257405.
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Text version
Purchase Order PO No. 26287524
Order Date: 6/29/2026
Internal Tracking No.: R6257405
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
AMY BUNYARD
(936) 437-8415
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6257405
DELIVERY CONTACT: AMY BUNYARD
PHONE: 936-437-8415
***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 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: 7/13/2026
538 PKG 6.56 $3,529.28
2 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/13/2026
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
2,304 EACH 1.77 $4,078.08
Purchase Order PO No. 26287524
Order Date: 6/29/2026
Internal Tracking No.: R6257405
Total $7,607.36
File details come from the government source that posted it. Updated .