26240020-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26240020
- Contract number
- 26240020
- Issued by
- Texas
About this file
Purchase Order No. 26240020
This is a purchase order issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on April 7, 2026. The order is from WorkQuest, Inc., located in Austin, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery to the Southern Region Distribution Center in Rosharon, Texas. The purchasing contact is Nahomy "Hannah" Pabon of the TDCJ Statewide Procurement Division.
The order is for DVD/CD sleeves measuring 5" x 5" square, white with clear window, supplied in 100-pack units. The quantity ordered is 20 packages at a unit price of $7.52 per package, resulting in an extended price of $150.40. The purchase is made under Contract 207-S2, a term contract with freight included in the pricing. The delivery date is April 21, 2026, with an allowed response time of 14 days from the order date. The State of Texas claims a tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240020
Order Date: 4/7/2026
Internal Tracking No.: EE084183
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
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: EE084183
DELIVERY CONTACT: SHAWN MITCHELL
PHONE: 281 595 4100
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 20730641006 DVD/Cd Sleeves 5 " X 5 " Square, White With Clear Window. 100/Pack Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/21/2026
20 PKG 7.52 $150.40
Total $150.40
File details come from the government source that posted it. Updated .