26308399-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26308399
- Contract number
- 26308399
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26308399) was issued by the Texas Department of Criminal Justice, Institutional Division on July 18, 2026. The purchasing agency contact is Carrie Cobb, Purchaser-I. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is for delivery to the Powledge Unit Supply facility in Palestine, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 60 units of Skilcraft Packaging Tape 6-packs (MPN: OFA1402) at a unit price of $12.31 per pack, for an extended price of $738.60, with freight included. The items are being procured under Contract 832-S1, a term contract. The delivery date is August 3, 2026, with an acceptable range of 14 days from the order date. All shipments must be marked with TDCJ tracking number R6260225. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26308399
Order Date: 7/18/2026
Internal Tracking No.: R6260225
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
POWLEDGE UNIT SUPPLY
A. LENOIR
(903) 928-3118
1400 FM 3452
TDCJ
PALESTINE, TX 75803
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6260225
DELIVERY CONTACT: A. LENOIR
PHONE: 903-928-3118 EXT: 4287
***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
60 EACH 12.31 $738.60
Total $738.60
File details come from the government source that posted it. Updated .