26308400-0.pdf

PDF 14 KB Posted

Attached to
TX|832-S1|26308400
Contract number
26308400
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26308400) issued by the Texas Department of Criminal Justice, Institutional Division to WorkQuest, Inc. for delivery to the Powledge Unit Supply facility in Palestine, Texas. The order was placed on July 18, 2026, with an internal tracking number of R6260225. The purchasing contact is Carrie Cobb, Purchaser-I, and the delivery contact is S. Owens at the Powledge Unit facility.

The purchase order covers packaging tape in 6-pack units with freight included, manufactured by Skilcraft (MPN: OFA1402). The order quantity is 60 units at a unit price of $12.31 each, resulting in an extended price of $738.60. The items are being procured under a term contract (832-S1) with a delivery timeframe of 14 days and a scheduled delivery date of August 3, 2026. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a state agency.

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Text version

Purchase Order PO No. 26308400

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

S. OWENS

(254) 739-5555

POWLEDGE UNIT SUPPLY

1400 FM 3452

PALESTINE, TX 75803

NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6260225

DELIVERY CONTACT: S. OWENS

PHONE: 254-739-5555

***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 .