26216515-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26216515
- Contract number
- 26216515
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26216515, issued on March 23, 2026, represents a transaction between the State of Texas Department of Criminal Justice (TDCJ) Institutional Division and WorkQuest, Inc., a contractor located in Austin, Texas. The order is being fulfilled for delivery to the Snyder Distribution Center in Snyder, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The order is managed by Agency Purchaser Trine Rodriguez of the TDCJ Institutional Division.
The purchase order covers 20 spindles of CD-R media (700MB/80 Minute 48X format) at a unit price of $31.48 per spindle, with freight included, for a total order value of $629.60. The items are being procured under Contract 207-S2, a term contract with a 30-day delivery window and a scheduled delivery date of April 22, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. Delivery must be scheduled 24 hours in advance with delivery contact Pamela Toland at the Snyder Distribution Center.
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Text version
Purchase Order PO No. 26216515
Order Date: 3/23/2026
Internal Tracking No.: EE081174/R6239782
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
Pamela Toland
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
R6239782
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EE081174/R6239782
DELIVERY CONTACT: PAMELA TOLAND
PHONE: 325.573.6125
AGENCY PURCHASING CONTACT: TRINE RODRIGUEZ/NAOMI CRUZ
***SEE ATTACHED SECURITY CLAUSE***
***DELIVERY MUST BE SCHEDULED 24 HOURS IN ADVANCE – CALL TO SCHEDULE***
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 Trine Rodriguez trine.rodriguez@tdcj.texas.gov (936) 437-3819
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: 4/22/2026
20 EACH 31.48 $629.60
Total $629.60
File details come from the government source that posted it. Updated .