26325407-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26325407
- Contract number
- 26325407
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26325407) was issued on August 4, 2026, by the Texas Department of Criminal Justice (TDCJ), Institutional Division, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is TDCJ with purchaser Carrie Cobb, while the contractor is WorkQuest, Inc., located in Austin, Texas. The order will be shipped to Angela Jeter at the TDCJ facility in Conroe, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for transparent refill tape (3/4" x 1000", core 1", multi-purpose, 6-pack units) under Contract 832-S1, a term contract. The order specifies a quantity of 8 packages at a unit price of $6.56 per package, for a total order value of $52.48. The delivery is scheduled for August 18, 2026, with an Arrive-by-Order (ARO) timeframe of 14 days. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by a Texas state agency.
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. 26325407
Order Date: 8/4/2026
Internal Tracking No.: R6270266
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
TEXAS DEPT. OF CRIMINAL JUSTICE
ANGELA JETER
(936) 437-3351
200 RIVER POINTE DRIVE
SUITE #312
CONROE, TX 77304
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6270266
DELIVERY CONTACT: ANGELA JETER
PHONE: 936-437-3351
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 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/18/2026
8 PKG 6.56 $52.48
Total $52.48
File details come from the government source that posted it. Updated .