26166632-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26166632
- Contract number
- 26166632
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26166632) issued by the Texas Department of Criminal Justice, Institutional Division to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on January 29, 2026, and is directed to the Beeville Distribution Center in Beeville, Texas for delivery during standard business hours (7:30 AM – 2:30 PM). The authorized purchaser is Ashley Fullen from the Texas Comptroller of Public Accounts' Statewide Procurement Division, with agency contact Roy Casarez managing the delivery and logistics.
The purchase order specifies a single line item for 20 packages of DVD/CD Sleeves (5" x 5" Square, White With Clear Window, 100/Pack) at a unit price of $7.52 per package, totaling $150.40 with freight included. The goods are procured under Contract 207-S2, a term contract, with a delivery window of 14 days from the order date and an expected delivery date of February 12, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26166632
Order Date: 1/29/2026
Internal Tracking No.: R6226834/EE071314
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
***ALL CARRIERS MUST CONTACT
BEEVILLE DISTRIBUTION CENTER
WAREHOUSE AT 361-362-6486, 24 HOURS
PRIOR TO DELIVERY TO SCHEDULE AN
APPOINTMENT. ***
*** RECEIVING HOURS ARE FROM 7:30AM –
2:30PM. ***
*** ALL ITEMS WILL BE DELIVERED ONLY TO
BUILDING 2030 AT WAREHOUSE DURING
THESE BUSINESS HOURS. ***
NOTE TO CONTRACTOR: PLEASE LABEL ALL ITEMS WITH THE AGENCY TRACKING #: R6226834/EE071314
AGENCY CONTACT: ROY CASAREZ @ 361-362-6565
AUTHORIZED PURCHASER: A.FULLEN, CTCD
PLEASE SEE 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: 2/12/2026
20 PKG 7.52 $150.40
Total $150.40
File details come from the government source that posted it. Updated .