26212170-0.pdf

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Attached to
TX|207-S2|26212170
Contract number
26212170
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26212170) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on February 27, 2026, and is designated for delivery to the Security Operations Warehouse in Huntsville, Texas. The purchase is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Nahomy "Hannah" Pabon serving as the agency purchasing contact.

The purchase order covers 120 spindles of professional-grade DVD-R media (4.7GB, 16X speed) manufactured by Ritek with a unit price of $27.43 per spindle, resulting in an extended price of $3,291.60. The order references Contract 207-S2, classified as a term contract, with freight included in the quoted price. The delivery date is specified as March 9, 2026, with an estimated delivery window of 10 days after order placement. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). All delivery documentation must be labeled with the internal tracking number R6236317 and directed to delivery contact Missy Goodin.

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Text version

Purchase Order PO No. 26212170

Order Date: 2/27/2026

Internal Tracking No.: R6236317

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

SECURITY OPERATIONS WAREHOUSE

916 14TH STREET

HUNTSVILLE, TX 77340

NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ

TRACKING NUMBER: R6236317

DELIVERY CONTACT: MISSY GOODIN

PHONE: 936-437-9037

AGENCY PURCHASING CONTACT: Nahomy “Hannah” Pabon

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 Nahomy Pabon nahomy.pabon@tdcj.texas.gov (936) 437-3836

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: 3/9/2026

MPN: DRD-4716-JVCPIWN50

Manufacturer Name: Ritek

120 SPNDL 27.43 $3,291.60

Total $3,291.60

File details come from the government source that posted it. Updated .