26308401-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26308401
- Contract number
- 26308401
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308401) issued by the Texas Department of Criminal Justice, Institutional Division, on July 18, 2026. The order is placed with WorkQuest, Inc., located in Austin, Texas, for delivery to the BETO Unit Supply facility in Tennessee Colony, Texas. The purchasing contact is Carrie Cobb, Purchaser-I, and the delivery contact is K. Johnson at the BETO Unit.
The purchase order covers 60 units of Skilcraft brand packaging tape (6-pack with freight included) at a unit price of $12.31 per each, for a total order value of $738.60. The item is procured under Contract 832-S1, a term contract, with an expected delivery date of August 3, 2026 (14 days after order date). The State of Texas claims an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All shipments must be marked with the TDCJ tracking number R6265453.
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Text version
Purchase Order PO No. 26308401
Order Date: 7/18/2026
Internal Tracking No.: R6265453
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. JOHNSON
(903) 928-2217
BETO UNIT SUPPLY
1391 FM 3328
TENNESSEE COLONY, TX 75880
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6265453
DELIVERY CONTACT: K. JOHNSON
PHONE: 903-928-2217
***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 .