26315296-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26315296
- Contract number
- 26315296
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315296) issued by the Texas Department of Criminal Justice, Institutional Division on July 29, 2026. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The materials will be shipped to the Hutchins Unit Supply facility at 1500 East Langdon, Dallas, Texas 75241, with delivery contact Alicia Green. The purchasing contact is Carrie Cobb, Purchaser-I, with the Texas Comptroller of Public Accounts serving as the statewide procurement division overseeing the transaction.
The purchase order covers Skilcraft Packaging Tape (6 Pack) with freight included under Contract 832-S1, a term contract. The order quantity is 60 units at a unit price of $12.31 per pack, totaling $738.60. The delivery date is scheduled for August 12, 2026, with an agreed-upon delivery window of 14 days. All items must be marked with the TDCJ tracking number R6261462. As a state procurement, the order is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315296
Order Date: 7/29/2026
Internal Tracking No.: R6261462
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
ALICIA GREEN
(972) 225-1304
HUTCHINS UNIT SUPPLY
1500 EAST LANGDON
DALLAS, TX 75241
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6261462
DELIVERY CONTACT: ALICIA GREEN
PHONE: 972-225-1304
***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: 8/12/2026
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 .