26287946-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26287946
- Contract number
- 26287946
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287946) issued by the State of Texas, Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is dated July 1, 2026, and involves the contractor WorkQuest, Inc., located in Austin, Texas. The goods are being delivered to the Wynne Unit Mattress Factory in Huntsville, Texas, with billing directed to TDCJ Accounts Payable. Crystal Gutierrez of the agency serves as the purchasing contact.
The purchase order covers ten units of Skilcraft brand packaging tape (6-pack) with freight included, identified by part number OFA1402 and commodity code 83255190002. The unit price is $12.31 per item, resulting in a total order value of $123.10. The order references a term contract (832-S1) with an agreed-upon delivery date of July 15, 2026, allowing 14 days from order date. All items must be marked with the TDCJ tracking number R6258836 upon delivery. The State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287946
Order Date: 7/1/2026
Internal Tracking No.: R6258836 / EE100664
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
MICHELE MCKINLEY
(936) 291-5135
WYNNE UNIT MATTRESS FACTORY
810 FM 2821 WEST
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6258836
DELIVERY CONTACT: MICHELE MCKINLEY
PHONE: 936-291-5135
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIEREZ , CTCD
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 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
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: 7/15/2026
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 .