26308397-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26308397
- Contract number
- 26308397
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26308397) was issued by the Texas Department of Criminal Justice, Institutional Division, through its Statewide Procurement Division, and is directed to WorkQuest, Inc., an Austin-based contractor. The order was placed on July 18, 2026, with delivery to the Huntsville Unit Supply facility. The purchasing contact is Carrie Cobb, Purchaser-I, and the delivery contact is L. Pape.
The purchase order covers eight tape dispenser guns with freight included under Contract 832-S1, a term contract with a unit price of $13.28 per unit, resulting in an extended price of $106.24. The delivery is scheduled for August 3, 2026, with an agreed-upon delivery window of 14 days. All items must be marked with TDCJ tracking number R6265664. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes as the tangible personal property is being purchased exclusively for use by the state agency.
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Text version
Purchase Order PO No. 26308397
Order Date: 7/18/2026
Internal Tracking No.: R6265664
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
L. PAPE
(936) 437-1645
HUNTSVILLE UNIT SUPPLY
815 12TH STREET
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6265664
DELIVERY CONTACT: L. PAPE
PHONE: 936-437-1645
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
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 Carrie Cobb carrie.cobb@tdcj.texas.gov (936) 437-3875
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/3/2026
8 EACH 13.28 $106.24
Total $106.24
File details come from the government source that posted it. Updated .