26308031-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26308031
- Contract number
- 26308031
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308031) issued by the Texas Department of Criminal Justice, Institutional Division, through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is designated for delivery to Boyd Unit Supply in Teague, Texas, with the delivery contact being S. Owens at the facility. The order date is July 16, 2026, with an internal tracking number of R6265712/EE103638.
The purchase order covers the procurement of transparent refill tape (3/4" x 1,000" with 1" core, multi-purpose, 6-pack units) under NIGP Code 83220 and Supplier Part Number 83220112. The order quantity is 48 packages at a unit price of $6.56 per package, for a total contract value of $314.88. The order falls under Contract 832-S1, classified as a term contract with a delivery window of 14 days from the order date, with an expected delivery date of July 30, 2026. The State of Texas is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4). All shipments must be marked with the TDCJ tracking number R6265712.
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Text version
Purchase Order PO No. 26308031
Order Date: 7/16/2026
Internal Tracking No.: R6265712 / EE103638
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
S . OWENS
(254) 739-5555
BOYD UNIT SUPPLY
200 SPUR 113, 4 MILES W. ON HWY 84
TEAGUE, TX 75860
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6265712
DELIVERY CONTACT: S . OWENS
PHONE: 254-739-5555 X 3310
***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: 7/30/2026
48 PKG 6.56 $314.88
Total $314.88
File details come from the government source that posted it. Updated .