26287833-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26287833
- Contract number
- 26287833
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287833) issued by the Texas Department of Criminal Justice, Institutional Division on June 30, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Gurney Unit Supply facility in Palestine, Texas. The procurement contact is Carrie Cobb, Purchaser-I, with agency purchasing support from the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order is for Skilcraft Packaging Tape (6 packs, Model OFA1402) under Term Contract 832-S1, with a total quantity of 60 units at a unit price of $12.31 per pack, resulting in an extended price of $738.60. Delivery is scheduled for July 14, 2026, with a 14-day ARO (Requested Delivery Time). All shipments must be marked with the TDCJ tracking number R6260227, and delivery coordination should be directed to Amy Lenoir at the Gurney Unit Supply facility. The State of Texas is exempt 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. 26287833
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
***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 .