26078443-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|26078443
- Contract number
- 26078443
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26078443) issued by the Texas Department of Criminal Justice (TDCJ), Rehabilitation Programs Division, dated 12/17/2025. The contractor is WorkQuest, Inc., located in Austin, TX, with the order being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase will be shipped to the Rehabilitation Programs Division in Huntsville, TX, and the agency contact is Cynthia Archie, with Ashley Fullen as the authorized purchaser.
The purchase order covers two line items under Contract 207-S2: 5 packages of DVD/CD sleeves (5" x 5", white with clear window, 100/pack) at $7.52 per package, totaling $37.60, and 1 package of DVD+RW discs (50/pack, professional grade, 4.7GB, 120 minutes) from manufacturer Ritek at $44.27, bringing the total order value to $81.87. The order includes freight and has specific delivery dates of 12/29/2025 and 12/31/2025 for the respective items, with delivery times of 10 and 14 days after receipt of order (ARO). The purchase is tax-exempt under Texas Tax Code Section 151.309(4) for exclusive state use.
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Text version
Purchase Order PO No. 26078443
Order Date: 12/17/2025
Internal Tracking No.: R6220377
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
Rehabilitation Programs Division 2 Financial Plaza - Suite 525 Huntsville, TX 77340
DELIVERY CONTACT: CYNTHIA ARCHIE @
936-437-7388
NOTE TO CONTRACTOR: EVERYTHING MUST BE LABELED WITH THE AGENCY TRACKING #: R6220377
AGENCY CONTACT: CYNTHIA ARCHIE @ 936-437-7388
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 20730641006 DVD/Cd Sleeves 5 " X 5 " Square, White With Clear Window. 100/Pack Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/31/2025
5 PKG 7.52 $37.60
2 20730 20730621677 DVD+RW 50/Pack - Professional Grade. Rewritable 120 Minutes 4.7GB Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 12/29/2025
MPN: DRW+474-RDCD50
Manufacturer Name: Ritek
1 PKG 44.27 $44.27
Purchase Order PO No. 26078443
Order Date: 12/17/2025
Internal Tracking No.: R6220377
Total $81.87
File details come from the government source that posted it. Updated .