26007551-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|204-S1|17419760511|26007551
- Contract number
- 26007551
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007551) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/21/2025. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is for the District Parole Office in Houston. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Ashley Fullen listed as the agency purchasing contact.
The purchase order is for 2 dozen anti-static mouse pads, sized 9-3/8" x 7-7/8", with a grey attribute, priced at $27.21 per dozen for a total of $54.42. 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 10/31/2025. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas state agency.
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Text version
Purchase Order PO No. 26007551
Order Date: 10/21/2025
Internal Tracking No.: R6210756
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
DISTRICT PAROLE OFFICE (HOUSTON
VI)10110 NORTHWEST FREEWAY,
HOUSTON, TX 77092
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6210756
DELIVERY CONTACT: Shannon Martin
PHONE: 713-685-7001
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. Freight Included.
Attribute 1: Grey-20468595606 Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/31/2025
2 DOZ 27.21 $54.42
Total $54.42
File details come from the government source that posted it. Updated .