26308047-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26308047
- Contract number
- 26308047
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308047) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) on July 16, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to the TDCJ Accounts Payable office in Huntsville, Texas, with goods to be shipped to the B. Moore Unit Supply facility in Overton, Texas. Crystal Gutierrez of CTCD serves as the agency purchasing contact, while Vanetta Jones is the designated delivery contact.
The purchase order covers transparent refill tape (3/4" x 1000" with 1" core, multi-purpose, 6-pack) under Contract 832-S1, a term contract. The order quantity is 20 packages at a unit price of $6.56 per package, for a total contract value of $131.20. The delivery date is set for July 30, 2026, with an accepted rate of order (ARO) of 14 days. All shipments must be marked with the TDCJ tracking number R6266308, and the State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308047
Order Date: 7/16/2026
Internal Tracking No.: R6266308 / EE103643
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
VANETTA JONES
(903) 834-6186 B. Moore Unit - Supply
8500 NORTH FM 3053
OVERTON, TX 75684
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6266308
DELIVERY CONTACT: VANETTA JONES
PHONE: 903-834-6186 X 241
***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
20 PKG 6.56 $131.20
Total $131.20
File details come from the government source that posted it. Updated .