26158929-0.pdf
PDF 16 KB Posted
- Attached to
- TX|207-S2|26158929
- Contract number
- 26158929
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158929) issued by the Texas Department of Criminal Justice, Institutional Division on January 23, 2026, to WorkQuest, Inc., an approved vendor under the State of Texas Statewide Procurement Division. The order directs shipment to the Snyder Distribution Center in Snyder, Texas, with delivery coordination through Mark Thompson. The purchasing contact is Ashley Fullen of the Criminal Justice/Institutional Division. The order references an underlying term contract (207-S2) and includes a state and local sales tax exemption as the goods are for exclusive use by a Texas state agency.
The purchase order encompasses two line items: (1) 5 spindles of CD-R media (700MB/80 minute, 48X speed) at $31.48 per unit, totaling $157.40, with a delivery date of February 23, 2026; and (2) 10 boxes of Avery 5160 address labels (1" x 2-5/8", white, 30 labels per sheet) at $32.56 per box, totaling $325.60, with a delivery date of February 6, 2026. Freight is included in both unit prices. The total purchase order value is $483.00. All items must be labeled with the TDCJ tracking number EE070338/R6217442&R6227522, and advance delivery appointments are required.
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Text version
Purchase Order PO No. 26158929
Order Date: 1/23/2026
Internal Tracking No.: EE070338/R6217442&R6227522
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
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
DELIVERY CONTACT: MARK THOMPSON
PHONE: 325-573-0274 OR 325-573-0783
AGENCY PURCHASING CONTACT: Ashey Fullen, CTCD
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE MAKE ALL APPOINTMENTS IN
ADVANCE. CALL MARK THOMPSON AT
325-573-0274 OR 325-573-0783 TO
SCHEDULE***
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ TRACKING NUMBER:
EE070338/R6217442&r6227522
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: 2/23/2026
5 EACH 31.48 $157.40
Purchase Order PO No. 26158929
Order Date: 1/23/2026
Internal Tracking No.: EE070338/R6217442&R6227522
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/6/2026
MPN: 5160
Manufacturer Name: Avery
10 BOX 32.56 $325.60
Total $483.00
File details come from the government source that posted it. Updated .