26002792-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26002792
- Contract number
- 26002792
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002792) issued by the Texas Department of Criminal Justice (TDCJ) on 9/22/2025, involving WorkQuest, Inc. from Austin, Texas as the contractor. The purchase order is for the Southern Region Distribution Center, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX.
The purchase order covers 40 packages of DVD/CD sleeves (5" x 5" square, white with clear window) at $7.52 per package, totaling $300.80. The order is made under Contract 207-S2, which is a term contract, with a delivery timeline of 14 days after receipt (ARO) and a specific delivery date of 10/6/2025. The order includes freight and is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The delivery contact is Shawn Mitchell, and the agency purchasing contact is Paulina Lopez.
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Text version
Purchase Order PO No. 26002792
Order Date: 9/22/2025
Internal Tracking No.: R6202871
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
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON TX 77583
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6202871
DELIVERY CONTACT: Shawn Mitchell
PHONE: 281 595 4100
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 20730641006 DVD/Cd Sleeves 5 " X 5 " Square, White With Clear Window. 100/Pack Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025
40 PKG 7.52 $300.80
Total $300.80
File details come from the government source that posted it. Updated .