26287978-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26287978
- Contract number
- 26287978
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287978) issued by the State of Texas Department of Criminal Justice, Institutional Division, on July 1, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, for delivery to the Hutchins Unit Supply facility in Dallas, Texas. The purchasing agency contact is Crystal Gutierrez with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is subject to a state and local sales tax exemption for purchases by political subdivisions of the State of Texas.
The purchase order is for transparent refill tape (3/4" x 1000" with 1" core, multi-purpose, 6-pack format) under Contract 832-S1, a term contract with a NIGP commodity code of 83220. The order specifies a quantity of 48 packages at a unit price of $6.56 per package, with an extended price total of $314.88. The delivery is scheduled for July 15, 2026, with an agreed upon delivery timeframe of 14 days. All shipments must be marked with TDCJ tracking number R6261458, and delivery coordination is to be handled by Alicia Green at the receiving facility.
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Text version
Purchase Order PO No. 26287978
Order Date: 7/1/2026
Internal Tracking No.: R6261458 / EE100704
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
ALICIA GREEN
(972) 225-1304
HUTCHINS UNIT SUPPLY
1500 EAST LANGDON
DALLAS, TX 75241
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6261458
DELIVERY CONTACT: ALICIA GREEN
PHONE: 972-225-1304 X 6281
***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
48 PKG 6.56 $314.88
Total $314.88
File details come from the government source that posted it. Updated .