26000007-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26000007
- Contract number
- 26000007
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000007) issued by the Texas Department of Criminal Justice (TDCJ) on 9/2/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is associated with Contract 207-S2 and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The shipping destination is Region B Headquarters in Angleton, TX, with billing to TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 4 packages of professional-grade DVD+RW discs, manufactured by Ritek, with each 50-pack priced at $44.27 for a total order value of $177.08. The discs are 4.7GB rewritable media with 120-minute capacity, and freight is included. The delivery is set for 10 days after order (ARO) with a specific delivery date of 9/12/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000007
Order Date: 9/2/2025
Internal Tracking No.: R5269062
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
Region B Headquarters 209 E. Mulberry, Ste. 100 Angleton TX 77515
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R5269062
DELIVERY CONTACT: Missy Grider
PHONE: 936 437 5167
AGENCY PURCHASING CONTACT: Paulina Lopez
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 Paulina Lopez Paulina.Lopez@tdcj.texas.gov (936) 437-3896
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20730 20730621677 DVD+RW 50/Pack - Professional Grade. Rewritable 120 Minutes 4.7GB Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/12/2025
MPN: DRW+474-RDCD50
Manufacturer Name: Ritek
4 PKG 44.27 $177.08
Total $177.08
File details come from the government source that posted it. Updated .