26200347-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26200347
- Contract number
- 26200347
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26200347) issued by the Texas Department of Criminal Justice, Institutional Division on January 31, 2026. The purchasing agency is represented by Ashley Fullen of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Delivery is to be made to Garza West Supply in Beeville, Texas, with contact A. Weaver serving as the delivery and agency contact.
The purchase order is for 6 spindles of DVD-R Professional Grade discs (4.7GB-16X Speed) manufactured by Ritek, Part Number DRD-4716-JVCPIWN50, sourced under Contract 207-S2. The unit price is $27.43 per spindle with a total contract value of $164.58, including freight. The delivery date is February 10, 2026, with an approval response order (ARO) of 10 days. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26200347
Order Date: 1/31/2026
Internal Tracking No.: EE071696/R6228782
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
GARZA WEST SUPPLY
4250 HIGHWAY 202
BEEVILLE, TX 78102
DELIVERY CONTACT: A. WEAVER @
361-358-9890 EXT: 2197
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE071696/R6228782
*** AGENCY CONTACT: A. WEAVER @ 361-358-9590 EXT: 2197
AUTHORIZED PURCHASER: A. 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 20730621602 DVD-R. Professional Grade.
4.7GB-16X Speed. Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/10/2026
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 .