26315312-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26315312
- Contract number
- 26315312
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315312) issued by the Texas Department of Criminal Justice, Institutional Division on July 29, 2026, to WorkQuest, Inc., an Austin-based contractor. The order is billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Clemens Unit Supply facility in Brazoria, Texas. The purchasing contact is Carrie Cobb, Purchaser-I, with delivery coordination handled by Emma Trevino at the Clemens Unit facility.
The purchase order covers packaging tape in 6-pack units manufactured by Skilcraft (MPN: OFA1402) under Term Contract 832-S1. The order quantity is 60 units at a unit price of $12.31 per package, with freight included, for a total contract value of $738.60. The delivery is scheduled for August 12, 2026, with an arrival requirement of 14 days from the order date. All materials must be marked with the TDCJ tracking number R6268611. The State of Texas has claimed a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26315312
Order Date: 7/29/2026
Internal Tracking No.: R6268611
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
EMMA TREVINO
(979) 798-2188
CLEMENS UNIT SUPPLY
11034 HWY 36
BRAZORIA, TX 77422
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6268611
DELIVERY CONTACT: EMMA TREVINO
PHONE: 979-798-2188
***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 .