26032545-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|204-S1|17419760511|26032545
- Contract number
- 26032545
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26032545) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, for the District Parole Office in Dallas, Texas. The order is placed with WorkQuest, Inc., a contractor located in Austin, TX, and is dated December 4, 2025, with an internal tracking number of R6214998.
The purchase order is for 4 dozen anti-static mouse pads, measuring 9-3/8" x 7-7/8", with a red color attribute, priced at $27.21 per dozen for a total of $108.84. 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 December 15, 2025. The order includes freight and is exempt from federal excise taxes, with the purchase being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26032545
Order Date: 12/4/2025
Internal Tracking No.: R6214998
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 (DALLAS II)
1135 S. JUPITER RD.
GARLAND, TX 75042
NOTE TO CONTRACTOR: EVERYTHING MUST BE LABLED WITH THE AGENCYS TRACKING #: R6214998.
AGENCY CONTACT: SARAH JOHNSON @ 972-272-9404
AUTHORIZED PURCHASER: ASHLEY FULLEN, CTCD
** PLEASE SEE ATTACHED SECURITY CLAUSE **
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 20468 20468595457 Mouse Pad, Anti-Static, 9-3/8 " x 7-7/8 ", 12/Pkg. Freight Included.
Attribute 1: Red-20468595457 Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 12/15/2025
4 DOZ 27.21 $108.84
Total $108.84
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