26308283-0.pdf
PDF 15 KB Posted
- Attached to
- TX|280-S1|26308283
- Contract number
- 26308283
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308283) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) on July 17, 2026. The ordering agency is represented by Patricia Barker of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, with billing directed to TDCJ – Accounts Payable in Huntsville, Texas. The goods are to be shipped to Garza West Supply in Beeville, Texas, with contact A. Weaver.
The purchase order covers three line items of cable ties totaling $127.77: 5 bags of 14-inch UV black cable ties with 5/16-inch width at $13.21 per bag ($66.05 extended); 5 bags of 8-inch UV black cable ties at $6.02 per bag ($30.10 extended); and 6 packages of 11-inch outdoor black cable ties with 40-pound tensile strength at $5.27 per package ($31.62 extended). All items are procured under Contract 280-S1, a term contract with a 10-day delivery window and a scheduled delivery date of July 27, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this procurement under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26308283
Order Date: 7/17/2026
Internal Tracking No.: R6252814-EE103895
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
A. Weaver
(361) 358-9890
GARZA WEST SUPPLY
4250 HIGHWAY 202
BEEVILLE, TX 78102
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, 14", UV Black, 5/16 Width, 100/Bag, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/27/2026
5 BAG 13.21 $66.05
2 28075 28075858176 Cable Ties, UV, Black 8", 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/27/2026
5 BAG 6.02 $30.10
3 28075 28075858069 Cable Ties, Outdoor, 11", Black, Tensile 40 Lbs., 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/27/2026
6 PKG 5.27 $31.62
Purchase Order PO No. 26308283
Order Date: 7/17/2026
Internal Tracking No.: R6252814-EE103895
Total $127.77
File details come from the government source that posted it. Updated .