26308402-0.pdf

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Attached to
TX|832-S1|26308402
Contract number
26308402
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26308402) issued by the Texas Department of Criminal Justice, Institutional Division to WorkQuest, Inc. for supplies to be delivered to the Huntsville Unit Supply facility in Huntsville, Texas. The order was placed on July 18, 2026, with an internal tracking number of R6265667. The purchasing contact is Carrie Cobb, Purchaser-I, with the agency's accounts payable office located in Huntsville, Texas.

The purchase order covers 60 units of Skilcraft brand packaging tape in 6-pack configurations (MPN: OFA1402) at a unit price of $12.31 per pack, resulting in an extended price of $738.60. The order is placed under Contract 832-S1, classified as a term contract, with a requested delivery date of August 3, 2026 (14 days after order date). Freight is included in the unit price. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All items must be marked with the TDCJ tracking number R6265667 upon delivery.

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Text version

Purchase Order PO No. 26308402

Order Date: 7/18/2026

Internal Tracking No.: R6265667

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: R6265667

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 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 .