27007358-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|27007358
- Contract number
- 27007358
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27007358) issued on October 13, 2026, by the State of Texas, specifically the Texas Department of Criminal Justice/Institutional Division (Agency 696), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Katie Neveu. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The billing address is PO Box 4018, Huntsville, Texas 77342, and the goods are to be shipped to Hilltop Unit Supply at 1500 State School Road, Gatesville, Texas 76598.
The purchase order covers 20 units of Packaging Tape 6 Pack (MPN OFA1402, manufactured by Skilcraft) with freight included, at a unit price of $12.31 per package for an extended price of $246.20. The order references Contract 832-S1, classified as a Term contract type, with a delivery timeframe of 14 days from the order date (estimated delivery date: October 27, 2026). The total order value is $246.20. As a state purchase, the order is exempt from all federal excise taxes and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007358
Order Date: 10/13/2026
Internal Tracking No.: R7197168-EF054644
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
S. Blakely
(254) 865-8901
HILLTOP UNIT SUPPLY
1500 STATE SCHOOL ROAD
GATESVILLE, TX 76598
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 .