27004806-0.pdf
PDF 14 KB Posted
- Attached to
- TX|605-S1|27004806
- Contract number
- 27004806
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004806) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on October 1, 2026. The order is placed with WorkQuest Inc., a contractor based in Austin, Texas. The goods are being delivered to the District Parole Office in Big Spring, Texas, with the bill-to address directed to TDCJ Accounts Payable in Huntsville, Texas. The agency purchaser is Carrie Cobb, Purchaser-I, with Carrie Cobb serving as the primary contact for procurement matters.
The purchase order covers six bent scissors, 8 inches in length, under NIGP Code 60569 and Contract 605-S1 (a term contract). The unit price is $4.83 per item, resulting in an extended price of $28.98 for the total order. The order includes freight for orders less than $25. The delivery date is scheduled for October 15, 2026, with a delivery window of 14 days after receipt of order (ARO). The State of Texas claims an exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas government entity.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27004806
Order Date: 10/1/2026
Internal Tracking No.: R7195644
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
LESLIE RODRIGUEZ
(432) 263-8501 District Parole Office 101 S. Main Street Big Spring, TX 79720
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R7195644
DELIVERY CONTACT: LESLIE RODRIGUEZ
PHONE: 806/698-6222
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 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2026
6 EACH 4.83 $28.98
Total $28.98
File details come from the government source that posted it. Updated .