27003300-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|27003300
- Contract number
- 27003300
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003300) issued by the Texas Department of Criminal Justice, Institutional Division on September 25, 2026. The order is placed with WorkQuest Inc., a contractor located in Austin, Texas. The purchasing agency is the Texas Department of Criminal Justice, with Katie Neveu serving as the purchaser. The shipment is directed to Crain Unit Supply in Gatesville, Texas, and billing is directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 50 units of Skilcraft brand Packaging Tape (6-pack) with freight included, at a unit price of $12.31 per pack, totaling $615.50. The item is procured under Contract 832-S1, a term contract with a manufacturer part number OFA1402. The delivery is expected within 14 days of the order date, with a delivery date of October 9, 2026. The order is exempt from state and city sales taxes under the Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas. No sales tax is applied to this transaction.
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Text version
Purchase Order PO No. 27003300
Order Date: 9/25/2026
Internal Tracking No.: R7194185-EF050700
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
Amy Odell
(254) 865-8431
CRAIN UNIT SUPPLY
1401 STATE SCHOOL RD.
GATESVILLE, TX 76528
NOTE TO CONTRACTOR:
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 Katie Neveu Katie.Neveu@tdcj.texas.gov (936) 437-3937
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: 10/9/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
50 EACH 12.31 $615.50
Total $615.50
File details come from the government source that posted it. Updated .