27005220-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|27005220
- Contract number
- 27005220
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005220) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on October 5, 2026, to WorkQuest Inc., a vendor based in Austin, Texas. The order is directed to the TDCJ Parole Division District Parole Office in Amarillo, Texas, with billing handled through TDCJ Accounts Payable in Huntsville, Texas. Katie Neveu of the Texas Comptroller of Public Accounts – Statewide Procurement Division serves as the agency purchaser.
The purchase order covers 10 packages of transparent refill tape (3/4" x 1000" with 1" core, multi-purpose, 6 packs per unit) under Contract 832-S1, a term contract. The unit price is $6.56 per package, resulting in an extended price of $65.60 for the total order. The delivery is scheduled for October 19, 2026, with an anticipated receipt order (ARO) timeframe of 14 days. The order qualifies for tax exemption under Texas Tax Code Section 151.309(4) as a purchase for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 27005220
Order Date: 10/5/2026
Internal Tracking No.: R7195582-EF052634
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
PAROLE DIV. DIST. PAROLE OFFICE
5809 SOUTH WESTERN SUITE 120
AMARILLO, TX 79110
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 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: 10/19/2026
10 PKG 6.56 $65.60
Total $65.60
File details come from the government source that posted it. Updated .