26224572-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26224572
- Contract number
- 26224572
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224572) issued by the State of Texas, Texas Department of Criminal Justice, Institutional Division on March 27, 2026. The ordering agency is the Tx Dept Crim. Justice/Inst Div - 696, with Ashley Fullen serving as the authorized purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being billed to TDCJ - Accounts Payable in Huntsville, Texas, and shipped to Kathy Harmon at the Human Resources Division in Huntsville, Texas.
The purchase order covers Compressed Inert Gas in 10 oz. cans (Air Duster) manufactured by SkilCraft under Contract 207-S2, a term contract. The order specifies a quantity of 24 units at a unit price of $8.97 each, for an extended price and total order amount of $215.28. The delivery is scheduled for April 10, 2026, with an estimated delivery window of 14 days from order date. The order includes freight charges and is designated as a purchase for orders less than $25. The State of Texas claims exemption from all Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26224572
Order Date: 3/27/2026
Internal Tracking No.: EE082367/R6241096
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
KATHY HARMON
HUMAN RESOURCES DIVISION
TWO FINANCIAL PLAZA, SUITE 600
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE082367/R6241096
AGENCY CONTACT: KATHY HARMON @ 936-437-3664
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 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: 4/10/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
24 EACH 8.97 $215.28
Total $215.28
File details come from the government source that posted it. Updated .