27005217-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|27005217
- Contract number
- 27005217
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005217) issued by the Texas Department of Criminal Justice, Institutional Division on October 5, 2026. The order involves WorkQuest Inc., a contractor based in Austin, Texas (Registration No. 17419760511), and is directed to the District Parole Office in Odessa, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Katie Neveu serving as the agency purchaser.
The purchase order covers packaging tape in six-pack quantities under Contract 832-S1, a term contract with manufacturer Skilcraft (MPN: OFA1402). The order specifies six units at a unit price of $12.31 per pack, resulting in an extended price of $73.86. Freight is included in the pricing. The delivery is scheduled for October 19, 2026, with an agreed-upon delivery timeframe of 14 days after receipt of order (ARO). The total order value is $73.86. As a state procurement, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from federal excise taxes except as otherwise noted in the contract.
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Text version
Purchase Order PO No. 27005217
Order Date: 10/5/2026
Internal Tracking No.: R7195656-EF052629
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
Natalie Hermosillo
(806) 698-6222
DISTRICT PAROLE OFFICE
701 MCDONALD ST.
ODESSA, TX 79761
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: 10/19/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
6 EACH 12.31 $73.86
Total $73.86
File details come from the government source that posted it. Updated .