26302319-0.pdf
PDF 14 KB Posted
- Attached to
- TX|280-S1|26302319
- Contract number
- 26302319
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26302319) issued by the Texas Department of Criminal Justice, Institutional Division on July 15, 2026. The purchasing agency is represented by Patricia Barker of the Tx Dept Crim. Justice/Inst Div - 696. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is billed to TDCJ - Accounts Payable in Huntsville, Texas, and shipped to Memorial (Formerly Darrington) Unit Supply in Rosharon, Texas. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers Cable Ties, Outdoor, 14-inch, UV Black, 100-count packages with freight charges less than $75. The order quantity is 6 packages at a unit price of $6.08 per package, resulting in an extended price of $36.48. The contract is designated as Contract 280-S1, classified as a Term contract type. The delivery timeline is 10 days from order date (ARO), with a scheduled delivery date of July 27, 2026. The total order value is $36.48.
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. 26302319
Order Date: 7/15/2026
Internal Tracking No.: R6247871-EE103413
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
P. Pace
(281) 595-3465 Memorial (Formerly Darrington) UNIT SUPPLY
59 DARRINGTON ROAD
ROSHARON, TX 77583
NOTE TO CONTRACTOR:
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 Patricia Barker patricia.barker@tdcj.texas.gov (936) 437-3830
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28075 28075858085 Cable Ties, Outdoor,14", UV Black, 100/Pkg, Plus Freight Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/27/2026
6 PKG 6.08 $36.48
Total $36.48
File details come from the government source that posted it. Updated .