26157121-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26157121
- Contract number
- 26157121
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157121) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Office of the Inspector General located in Huntsville, Texas. The contractor is WorkQuest, Inc., based in Austin, TX, and the purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is authorized by Ashley Fullen and involves shipping to the TDCJ Accounts Payable department and the Office of the Inspector General.
The purchase order is for 6 spindles of professional grade DVD-R discs, specifically 4.7GB-16X speed DVDs manufactured by Ritek, with the manufacturer part number DRD-4716-JVCPIWN50. The total purchase price is $164.58, with each spindle priced at $27.43. The order is made under Contract 207-S2, which is a term contract, with a delivery timeline of 10 days after receipt of order (ARO), and the expected delivery date is 1/23/2026. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state procurement.
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Text version
Purchase Order PO No. 26157121
Order Date: 1/13/2026
Internal Tracking No.: R6224109
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
OFFICE OF THE INSPECTOR GENERAL
1012 VETERANS MEMORIAL PKWY.
HUNTSVILLE, TX 77320
DELIVERY CONTACT: MISSY GRIDER
@936-437-5176
NOTE TO CONTRACTOR: ALL PACKAGES MUST BE LABELED WITH THE AGENCY TRACKING #: R6224109
AGENCY CONTACT: MISSY GRODER @ 6224109
AUTHORIZED PURCHASER: A. FULLEN, CTCD
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: 1/23/2026
MPN: DRD-4716-JVCPIWN50
Manufacturer Name: Ritek
6 SPNDL 27.43 $164.58
Total $164.58
File details come from the government source that posted it. Updated .