26309586-0.pdf
PDF 15 KB Posted
- Attached to
- TX|832-S1|26309586
- Contract number
- 26309586
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309586) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 23, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The order is being delivered to Estes Unit Supply in Venus, Texas, with contact Olivia Higginbotham. The purchasing contact for TDCJ is Sylvia Gurrola.
The purchase order covers two line items under Contract 832-S1, a term contract: 50 units of Skilcraft Packaging Tape 6-packs (MPN OFA1402) at $12.31 per unit for an extended price of $615.50, and 8 units of Tape Dispenser Guns at $13.28 per unit for an extended price of $106.24. Both items include freight and are scheduled for delivery by August 6, 2026, with an ARO (Agreed Response Time) of 14 days. The total order value is $721.74. As a state entity, TDCJ 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 EE105416/R6266520.
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Text version
Purchase Order PO No. 26309586
Order Date: 7/23/2026
Internal Tracking No.: EE105416 / R6266520
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
ESTES UNIT SUPPLY
OLIVIA HIGGINBOTHAM
(972) 366-3334
1100 HIGHWAY 1807
VENUS, TX 76084
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE105416 / R6266520
DELIVERY CONTACT: OLIVIA HIGGINBOTHAM
PHONE: 972-366-3334 EXT 2109
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
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: 8/6/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
50 EACH 12.31 $615.50
2 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2026
8 EACH 13.28 $106.24
Purchase Order PO No. 26309586
Order Date: 7/23/2026
Internal Tracking No.: EE105416 / R6266520
Total $721.74
File details come from the government source that posted it. Updated .