26310087-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26310087
- Contract number
- 26310087
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26310087) issued by the State of Texas, Department of Criminal Justice, Institutional Division, for procurement through the Statewide Procurement Division. The ordering agency is the Tx Dept Crim. Justice/Inst Div - 696, with Carrie Cobb serving as the purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The goods are being shipped to the Clements Unit Shoe Factory in Amarillo, TX 79107, with delivery contact C. Warren.
The purchase order is for 50 units of duct tape with freight included under Contract 832-S1, a term contract. The unit price is $6.58 per roll, resulting in an extended price of $329.00. The order date is July 28, 2026, with an expected delivery date of August 11, 2026 (14 days from order date). The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property being secured for exclusive use by the State of Texas. All items must be marked with the TDCJ tracking number R6266129 upon delivery.
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Text version
Purchase Order PO No. 26310087
Order Date: 7/28/2026
Internal Tracking No.: R6266129
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
C. WARREN
(806) 381-7080
CLEMENTS UNIT SHOE FACTORY
9601 SPUR 591
AMARILLO, TX 79107
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6266129
DELIVERY CONTACT: C. WARREN
PHONE: 806-381-7080
***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 83224 83224023990 Duct Tape, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2026
50 EACH 6.58 $329.00
Total $329.00
File details come from the government source that posted it. Updated .