26157205-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26157205
- Contract number
- 26157205
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157205) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on January 13, 2026. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order will be shipped to the Beeville Distribution Center in Beeville, Texas. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the agency purchaser being Ashley Fullen.
The purchase order is for 15 CD-R 100/Spindle units, each containing 700MB/80 Minute 48X discs, with freight included. The total order value is $472.20, with each unit priced at $31.48. The order is associated with Contract 207-S2, a term contract with a delivery date of February 12, 2026 and a delivery ARO (After Receipt of Order) of 30 days. The order includes specific delivery instructions, requiring carriers to contact the Beeville Distribution Center warehouse 24 hours prior to delivery and noting that receiving hours are from 7:30 AM to 2:30 PM, with deliveries restricted to Building 2030.
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Text version
Purchase Order PO No. 26157205
Order Date: 1/13/2026
Internal Tracking No.: R6223953
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
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
P L E A S E L A B E L A L L D E L I V E RY
SLIPS/INVOICES & PACKAGES WITH TDCJ
NUMBER: R6223953
DELIVERY CONTACT: R. CASAREZ @
3613626565
NOTE TO CONTRACTOR: ***ALL CARRIERS MUST CONTACT BEEVILLE DISTRIBUTION CENTER WAREHOUSE AT
361-362-6486, 24 HOURS PRIOR TO DELIVERY TO SCHEDULE AN APPT. ***
*** RECEIVING HOURS ARE FROM 7:30AM – 2:30PM. ***
*** ALL ITEMS WILL BE DELIVERED ONLY TO BUILDING 2030 AT WAREHOUSE DURING THESE BUSINESS HOURS. ***
*** 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 20730302252 CD-R 100/Spindle - 700MB/ 80 Minute 48X. Freight included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/12/2026
15 EACH 31.48 $472.20
Total $472.20
File details come from the government source that posted it. Updated .