26041700-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26041700
- Contract number
- 26041700
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26041700) issued by the Texas Department of Criminal Justice (TDCJ) on 12/5/2025, with an internal tracking number R6217573. The document involves WorkQuest, Inc., a contractor based in Austin, TX, and is directed to TDCJ's Accounts Payable department in Huntsville, TX, with the shipment destination being the Security Operations Warehouse, also located in Huntsville.
The purchase order is for 534 spindles of professional-grade DVD-R discs, manufactured by Ritek, with specifications of 4.7GB and 16X speed. The total contract value is $14,647.62, with a unit price of $27.43 per spindle. The order is placed under Contract 207-S2, which is a term contract, with a delivery timeline of 10 days after receipt (ARO) and a specified delivery date of 12/15/2025. The purchase is exempt from federal excise taxes and falls 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. 26041700
Order Date: 12/5/2025
Internal Tracking No.: R6217573
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
SECURITY OPERATIONS WAREHOUSE
916 14TH STREET
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: EVERYTHING MUST BE LABELED WITH THE AGENCY TRACKING #: R6217573
AGENCY CONTACT: MISSY GOODIN @ 936-437-2296
AUTHORIZED PURCHASER: ASHLEY FULLEN, CTCD
** PLEASE SEE THE 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 20730 20730621602 DVD-R. Professional Grade.
4.7GB-16X Speed. Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 12/15/2025
MPN: DRD-4716-JVCPIWN50
Manufacturer Name: Ritek
534 SPNDL 27.43 $14,647.62
Total $14,647.62
File details come from the government source that posted it. Updated .