27002643-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|27002643
- Contract number
- 27002643
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002643) issued by the Texas Department of Criminal Justice, Institutional Division to WorkQuest Inc. for delivery to Hughes Unit Supply in Gatesville, Texas. The order was placed on September 22, 2026, and is being billed to TDCJ Accounts Payable in Huntsville, Texas. The agency purchaser is Carrie Cobb, Purchaser-I, with the State of Texas Comptroller of Public Accounts overseeing the Statewide Procurement Division.
The purchase covers 100 units of Skilcraft brand packaging tape (6-pack) with freight included under Contract 832-S1, a term contract. The unit price is $12.31 per each, resulting in an extended price of $1,231.00 with no additional taxes due to the State of Texas sales tax exemption. The delivery is scheduled for October 6, 2026, with an Arrive Ready to Order (ARO) timeframe of 14 days. All materials must be marked with TDCJ tracking number R7191658, and delivery contact is Sheena Wolske at Hughes Unit Supply.
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Text version
Purchase Order PO No. 27002643
Order Date: 9/22/2026
Internal Tracking No.: R7191658
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
SHEENA WOLSKE
(254) 865-6663
HUGHES UNIT SUPPLY
3201 FM 929
GATESVILLE, TX 76528
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7191658
DELIVERY CONTACT: SHEENA WOLSKE
PHONE: 254/865-6663 EXT: 3387
***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) 437-3869
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: 10/6/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
100 EACH 12.31 $1,231.00
Total $1,231.00
File details come from the government source that posted it. Updated .