26330476-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26330476
- Contract number
- 26330476
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26330476) issued by the Texas Department of Criminal Justice, Institutional Division on August 6, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to the Wynne Unit Mattress Factory in Huntsville, Texas, with billing to TDCJ Accounts Payable and delivery coordination through Michele McKinley. The purchasing contact is Carrie Cobb, Purchaser-I, with the Texas Comptroller of Public Accounts, Statewide Procurement Division overseeing the transaction.
The purchase order covers 20 units of 1-inch Filament Tape at a unit price of $5.12 per roll, with freight included, resulting in a total extended price of $102.40. The order is placed under Contract 832-S1, classified as a Term contract, with a required delivery date of August 20, 2026 (14 days from the order date). All materials must be marked with TDCJ tracking number R6263478. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26330476
Order Date: 8/6/2026
Internal Tracking No.: R6263478
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
MICHELE MCKINLEY
(936) 291-5135
WYNNE UNIT MATTRESS FACTORY
810 FM 2821 WEST
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6263478
DELIVERY CONTACT: MICHELE MCKINLEY
PHONE: 936-291-5135
***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 83228 83228190852 Filament Tape 1", Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2026
20 EACH 5.12 $102.40
Total $102.40
File details come from the government source that posted it. Updated .