26308398-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26308398
- Contract number
- 26308398
- Issued by
- Texas
About this file
This purchase order (PO No. 26308398), issued on July 18, 2026, is a state procurement document executed by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through purchasing agent Carrie Cobb. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Duncan Unit Property & Supply office in Diboll, Texas, with contact K. Haltom serving as the delivery recipient.
The purchase order covers packaging tape (6-pack units) manufactured by Skilcraft under model number OFA1402, sourced through term contract 832-S1. A total of 30 units are ordered at a unit price of $12.31 per pack, for an extended total of $369.30. The delivery is set for August 3, 2026, with an ARO (Agreed Requested Objective) of 14 days. Freight is included in the quoted price. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas. All materials must be marked with the TDCJ tracking number R6266445 upon delivery.
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Text version
Purchase Order PO No. 26308398
Order Date: 7/18/2026
Internal Tracking No.: R6266445
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
K. HALTOM
(936) 829-2616
DUNCAN UNIT PROPERTY & SUPPLY
1502 SOUTH FIRST STREET
DIBOLL, TX 75941
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6266445
DELIVERY CONTACT: K. HALTOM
PHONE: 936-829-2616 EXT: 1177
***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 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/3/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
30 EACH 12.31 $369.30
Total $369.30
File details come from the government source that posted it. Updated .