26032547-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|204-S1|17419760511|26032547
- Contract number
- 26032547
- Issued by
- Texas
About this file
The document is a Purchase Order (PO No. 26032547) issued by the Texas Department of Criminal Justice (TDCJ) on 12/4/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Sherman District Parole Office, with billing to TDCJ Accounts Payable in Huntsville, TX, and the contractor located in Austin, TX.
The order is for 4 dozen anti-static mouse pads, measuring 9-3/8" x 7-7/8", priced at $27.21 per dozen, totaling $108.84. The purchase is made under Contract 204-S1, a term contract with a 10-day delivery after receipt of order (ARO), with a specific delivery date of 12/15/2025. The order includes freight and specifies a red color variant (NIGP Code 20468, Supplier Part #20468595457). The purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state use.
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. 26032547
Order Date: 12/4/2025
Internal Tracking No.: R6215002
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
Sherman District Parole Office 2931 Fallon Drive Sherman, TX 75090
NOTE TO CONTRACTOR: EVERYTHING MUST BE LABELED WITH THE AGENCY TRACKING #: R6215002
AGENCY CONTACT: SARAH JOHNSON @ 903-868-2616
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
File details come from the government source that posted it. Updated .