26287826-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26287826
- Contract number
- 26287826
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26287826) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order, dated June 30, 2026, involves WorkQuest, Inc., a contractor located in Austin, Texas, and specifies delivery to the Gurney Unit Supply facility in Palestine, Texas. The purchasing contact is Carrie Cobb, Purchaser-I, with delivery coordination through Amy Lenoir at the Gurney Unit facility.
The purchase order covers packaging tape in 6-pack units with freight included, manufactured by Skilcraft (MPN: OFA1402). The order quantity is 60 units at a unit price of $12.31 per pack, for a total extended price of $738.60. The item is sourced under Contract 832-S1, a term contract with a 14-day delivery window, with a scheduled delivery date of July 14, 2026. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) as the property is for exclusive use by a state agency. All materials must be marked with the TDCJ tracking number R6260227.
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. 26287826
Order Date: 6/30/2026
Internal Tracking No.: R6260227
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 LENOIR
(903) 928-3118
GURNEY UNIT SUPPLY
1385 FM 3328
PALESTINE, TX 75803
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6260227
DELIVERY CONTACT: AMY LENOIR
PHONE: 903-928-3118 EXT: 4287
***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: 7/14/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
60 EACH 12.31 $738.60
Total $738.60
File details come from the government source that posted it. Updated .