26240031-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26240031
- Contract number
- 26240031
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240031) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), Facilities Division, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on April 7, 2026, with an internal tracking number of EE084213. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery is designated to the TDCJ Facilities Division at Two Financial Plaza in Huntsville. The purchasing contact is Nahomy "Hannah" Pabon with the TDCJ, and delivery coordination is managed by K. Reid.
The purchase order covers a single line item for seven cans of Compressed Inert Gas (10 oz. air duster), manufactured by SkilCraft under part number 20725292005. The unit price is $8.97 per can, for an extended total of $62.79 with freight included. The order falls under Contract 207-S2, classified as a Term contract type. The delivery expectation is 14 days from the order date, with an anticipated delivery date of April 21, 2026. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) as the property is for exclusive state use.
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Text version
Purchase Order PO No. 26240031
Order Date: 4/7/2026
Internal Tracking No.: EE084213
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
FACILITIES DIVISION
TWO FINANCIAL PLAZA, SUITE 400
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: EE084213
DELIVERY CONTACT: K. REID
PHONE: 936-437-7346
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 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: 4/21/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
7 EACH 8.97 $62.79
Total $62.79
File details come from the government source that posted it. Updated .