26003310-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|204-S1|17419760511|26003310
- Contract number
- 26003310
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003310) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, for the Dallas Day Resource Center (DRC). The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas, and involves a transaction processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one dozen anti-static mouse pads, sized 9-3/8" x 7-7/8", with a grey color specification. The total cost is $27.21, with a unit price of $27.21 per dozen. The order is made under Contract 204-S1, which is a term contract, with a delivery timeline of 10 days after receipt of order (ARO) and a specified delivery date of 10/6/2025. The purchase 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.
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Text version
Purchase Order PO No. 26003310
Order Date: 9/24/2025
Internal Tracking No.: R6203343
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
DALLAS DAY RESOURCE CENTER (DRC)
1010 CADIZ, SUITE 204B
DALLAS TX 75215
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6203343
DELIVERY CONTACT: Leticia Scott
PHONE: 214 565 2605
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 20468 20468595457 Mouse Pad, Anti-Static, 9-3/8 " X 7-7/8 ", 12/Pkg Plus Freight Order Less Than $50 Attribute 1: Grey-20468595606 Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/6/2025
1 DOZ 27.21 $27.21
Total $27.21
File details come from the government source that posted it. Updated .