26287528-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26287528
- Contract number
- 26287528
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287528) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) on June 29, 2026. The ordering agency is TDCJ - Accounts Payable in Huntsville, Texas, with Carrie Cobb serving as the Agency Purchasing Contact. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order requires delivery to the Prison Store at B.L.A.H. in Huntsville, Texas, with Amy Bunyard designated as the delivery contact. All items must be marked with TDCJ tracking number R6257506.
The purchase order covers 408 units of Skilcraft Packaging Tape 6-packs (MPN: OFA1402) at a unit price of $12.31 per item, with freight included, totaling $5,022.48. The commodities are procured under Term Contract 832-S1 with a delivery timeframe of 14 days after receipt of order (ARO), with a scheduled delivery date of July 13, 2026. 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. 26287528
Order Date: 6/29/2026
Internal Tracking No.: R6257506
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: R6257506
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 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
408 EACH 12.31 $5,022.48
Total $5,022.48
File details come from the government source that posted it. Updated .