26209853-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26209853
- Contract number
- 26209853
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209853) issued by the Texas Department of Criminal Justice, Institutional Division on February 11, 2026. The order involves the State of Texas as the purchasing entity, with WorkQuest, Inc. serving as the contractor. The purchase is directed to the Lewis Unit Supply facility in Woodville, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchaser is Amaya Byrd from the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for 12 units of Compressed Inert Gas in 10-ounce cans (Air Duster) manufactured by SkilCraft, with a unit price of $8.97 and an extended price of $107.64. The order is placed under Contract 207-S2, classified as a Term contract. The supplier part number is 20725292005, and the NIGP code is 20725. The delivery is scheduled for February 25, 2026, with an estimated arrival time of 14 days. The freight charges are included in the unit price for orders less than $25. The State of Texas claims an exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209853
Order Date: 2/11/2026
Internal Tracking No.: R6232383/EE073963
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
BRIANNA SIRMONS
LEWIS UNIT SUPPLY
777 FM 3497
WOODVILLE, TX 75990
LEWIS UNIT SUPPLY
NOTE TO CONTRACTOR:
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 Amaya Byrd Amaya.Byrd@tdcj.texas.gov (936) 437-3832
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/25/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
12 EACH 8.97 $107.64
Total $107.64
File details come from the government source that posted it. Updated .