26025690-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26025690
- Contract number
- 26025690
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025690) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 11/11/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, with the delivery destination set as the Beeville Distribution Center in Beeville, TX. The purchase order will be 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 15 CD-R 100/Spindle units, specifically 700MB/80 Minute 48X discs, with freight included. The total order value is $472.20, with each unit priced at $31.48. The order is associated with Contract 207-S2, which is classified as a Term contract. The delivery is set for 30 days after receipt of order (ARO), with a specific delivery date of 12/11/2025. The order includes specific delivery instructions, such as carriers must contact the Beeville Distribution Center 24 hours prior to delivery to schedule an appointment, and deliveries are only accepted between 7:30 AM and 2:30 PM at Building 2030.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26025690
Order Date: 11/11/2025
Internal Tracking No.: R6214820
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
BEEVILLE DISTRIBUTION CENTER965 Ofstie St., Bldg. 2030 ZELLER & ESSEX BUILDING, BEEVILLE, TX 78102PLEASE LABEL ALL
DELIVERY SLIPS, PACKING SLIPS,
CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: R6214820
DELIVERY CONTACT: R. Casarez
PHONE: 361 362 6565
AGENCY PURCHASING CONTACT: ASHLEY
FULLEN, CTCD
NOTE TO CONTRACTOR: ***SEE ATTACHED SECURITY CLAUSE***
***ALL CARRIERS MUST CONTACT BEEVILLE DISTRIBUTION CENTER WAREHOUSE AT 361-362-6486, 24 HOURS PRIOR TO
DELIVERY TO SCHEDULE AN APPOINTMENT. ***
*** RECEIVING HOURS ARE FROM 7:30AM – 2:30PM. ***
*** ALL ITEMS WILL BE DELIVERED ONLY TO BUILDING 2030 AT WAREHOUSE DURING THESE BUSINESS HOURS. ***
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) 437-3823
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20730 20730302252 CD-R 100/Spindle - 700MB/ 80 Minute 48X. Freight included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/11/2025
15 EACH 31.48 $472.20
Total $472.20
File details come from the government source that posted it. Updated .