26287961-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26287961
- Contract number
- 26287961
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26287961) issued by the State of Texas, Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contracting parties include WorkQuest, Inc., the contractor located in Austin, Texas, and the Texas Department of Criminal Justice (TDCJ), with delivery directed to Michael Unit Supply at Tennessee Colony, Texas. The order was placed on July 1, 2026, with Crystal Gutierrez serving as the agency purchasing contact.
The purchase order covers transparent refill tape (3/4" x 1000" with 1" core, multi-purpose, 6-pack units) under NIGP Code 83220 and commodity code 83220112, pursuant to Contract 832-S1, a term contract. The order quantity is 64 packages at a unit price of $6.56 per package, with an extended price totaling $419.84. The delivery date is scheduled for July 15, 2026, with an ARO (After Receipt of Order) of 14 days. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All shipments must be marked with the TDCJ tracking number R6260129, and delivery contact is K. Segura at the Michael Unit Supply location.
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Text version
Purchase Order PO No. 26287961
Order Date: 7/1/2026
Internal Tracking No.: R6260129 / EE100688
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
K . SEGURA
(903) 928-2311
MICHAEL UNIT SUPPLY
2664 FM 2054
TENNESSEE COLONY, TX 75886
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6260129
DELIVERY CONTACT: K . SEGURA
PHONE: 903-928-2311 X 1387
***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 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: 7/15/2026
64 PKG 6.56 $419.84
Total $419.84
File details come from the government source that posted it. Updated .