26309860-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26309860
- Contract number
- 26309860
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309860) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 27, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division (TDCJ) through the Statewide Procurement Division. The contractor is WorkQuest, Inc., based in Austin, Texas. The order is designated for delivery to the Alan B. Polunsky Unit Supply facility in Livingston, Texas, with billing directed to TDCJ's Accounts Payable department in Huntsville, Texas.
The purchase order covers 60 units of Skilcraft Packaging Tape 6-packs (MPN: OFA1402) at a unit price of $12.31, totaling $738.60. The goods are procured under Contract 832-S1, classified as a term contract with a delivery timeframe of 14 days, and a scheduled delivery date of August 10, 2026. Freight is included in the unit price, and all items must be marked with the TDCJ tracking number EE105872/R6264996. The State of Texas claims a tax exemption under Texas Tax Code Section 151.309(4), and the order is exempt from Federal Excise Taxes.
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Text version
Purchase Order PO No. 26309860
Order Date: 7/27/2026
Internal Tracking No.: EE105872/R6264996
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
DEBRA DAVIS
(936) 967-8082
ALAN B. POLUNSKY UNIT SUPPLY
3872 FM 350 SOUTH
LIVINGSTON, TX 77351
NOTE TO CONTRACTOR: *** NO FREIGHT ****
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE105872/R6264996
DELIVERY CONTACT: DEBRA DAVIS
PHONE: 936-967-8082 EXT 8292
***SEE ATTACHED SECURITY CLAUSE***
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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-6212
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: 8/10/2026
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 .