27000703-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|27000703
- Contract number
- 27000703
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000703) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest Inc., dated September 9, 2026. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to Laura Starr at the Smith Unit Mattress Factory in Lamesa, Texas. The internal tracking number for this order is R6274866, and all materials must be marked with this identifier upon delivery.
The purchase order is for 24 each of Duct Tape (NIGP Code 83224, Commodity Code 83224023990) under Contract 832-S1, a term-type contract. The unit price is $6.58 per roll with freight included, resulting in an extended price of $157.92. The delivery window is 14 days after receipt of order (ARO), with an anticipated delivery date of September 23, 2026. The State of Texas is exempt from Federal Excise Taxes and applicable sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27000703
Order Date: 9/9/2026
Internal Tracking No.: R6274866
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
LAURA STARR
(806) 872-6741
SMITH UNIT MATTRESS FACTORY
1313 COUNTY ROAD 19
LAMESA, TX 79331-1898
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6274866
DELIVERY CONTACT: LAURA STARR
PHONE: 806-872-6741
***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) 437-3938
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: 9/23/2026
24 EACH 6.58 $157.92
Total $157.92
File details come from the government source that posted it. Updated .