26005449-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|204-S1|17419760511|26005449
- Contract number
- 26005449
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005449) issued by the Texas Department of Criminal Justice (TDCJ), Rehabilitation Programs Division, on 10/8/2025. The contractor is WorkQuest, Inc., located in Austin, Texas, with the order to be billed to TDCJ Accounts Payable in Huntsville, TX and shipped to the Rehabilitation Programs Division. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Ashley Fullen serving as the agency purchasing contact.
The purchase order is for one dozen anti-static mouse pads (Red, Part #20468595457) at a unit price of $27.21, totaling $27.21. The order is associated with Contract 204-S1, a term contract with a delivery timeframe of 10 days after receipt of order (ARO), with a specific delivery date of 10/20/2025. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The purchase includes freight for orders less than $50, and the contractor is instructed to label all delivery documentation with the TDCJ PO tracking number R6207754.
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Text version
Purchase Order PO No. 26005449
Order Date: 10/8/2025
Internal Tracking No.: R6207754
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
Rehabilitation Programs Division 2 Financial Plaza - Suite 525 Huntsville TX 77340
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6207754
DELIVERY CONTACT: Cynthia Archie
PHONE: 936-437-7388
AGENCY PURCHASING CONTACT: Ashley Fullen, CTCD
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 Ashley Fullen Ashley.Fullen@tdcj.texas.gov (936) 437-3815
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: Red-20468595457 Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/20/2025
1 DOZ 27.21 $27.21
Total $27.21
File details come from the government source that posted it. Updated .