27002648-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|27002648
- Contract number
- 27002648
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002648) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest Inc., dated September 22, 2026. The order is managed by the Texas Comptroller of Public Accounts—Statewide Procurement Division, with Carrie Cobb serving as the agency purchaser. Delivery is directed to the Southern Region Distribution Center in Rosharon, Texas, with Shawn Mitchell designated as the delivery contact.
The purchase order contains two line items totaling $2,196.10. Line 1 covers 300 packages of transparent refill tape (3/4" x 1000", Core 1", multi-purpose, 6-pack) at $6.56 per package for an extended price of $1,968.00 under Term Contract 832-S1 with a 14-day delivery window (delivery date 10/6/2026). Line 2 covers 10 grosses of Skilcraft wooden pencils (Grade 2 Lead, soft, 144-count per gross) at $22.81 per gross for an extended price of $228.10 under Term Contract 620-S1 with a 30-day delivery window (delivery date 10/22/2026). The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4). All carriers must contact the Southern Region Distribution Center 24 hours prior to delivery to schedule an appointment.
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Text version
Purchase Order PO No. 27002648
Order Date: 9/22/2026
Internal Tracking No.: R7193832
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
SHAWN MITCHELL
(281) 595-4100
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ TRACKING NUMBER: R7193832
DELIVERY CONTACT: SHAWN MITCHELL
PHONE: 281-595-4100
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
***ALL CARRIERS MUST CONTACT THE SOUTHERN REGION DIST CTR WHSE AT 281-595-4100, 24 HOURS PRIOR TO
DELIVERY TO SCHEDULE AN APPOINTMENT.
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 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: 10/6/2026
300 PKG 6.56 $1,968.00
Purchase Order PO No. 27002648
Order Date: 9/22/2026
Internal Tracking No.: R7193832
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/22/2026
MPN: 14412
Manufacturer Name: Skilcraft
10 GR 22.81 $228.10
Total $2,196.10
File details come from the government source that posted it. Updated .