27007353-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|27007353
- Contract number
- 27007353
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007353) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on October 13, 2026, by purchaser Katie Neveu with contractor WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is to be billed to PO Box 4018 in Huntsville, TX 77342, and shipped to Monica Gaona at the McConnell Unit Garment Factory in Beeville, TX 78102.
The purchase order covers 20 units of Skilcraft Packaging Tape 6-pack (MPN: OFA1402) at a unit price of $12.31 per item, with freight included, for a total contract value of $246.20. The order is placed under Contract 832-S1, designated as a term contract with commodity code 83255190002. Delivery is scheduled for October 27, 2026, with an agreed-upon delivery timeframe of 14 days after receipt of order (ARO). The State of Texas tax exemption applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007353
Order Date: 10/13/2026
Internal Tracking No.: R7197368-EF054637
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 4018 Huntsville TX 77342
Monica Gaona
(361) 362-2300
MCCONNELL UNIT GARMENT FACTORY
3001 S. EMILY RD.
BEEVILLE, TX 78102
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: 10/27/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
20 EACH 12.31 $246.20
Total $246.20
File details come from the government source that posted it. Updated .