26242239-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26242239
- Contract number
- 26242239
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242239) issued by the Texas Department of Criminal Justice, Institutional Division on April 21, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor. The purchasing agency contact is Ashley Fullen at the Texas Department of Criminal Justice/Institutional Division - 696. Delivery is directed to the Southern Region Distribution Center in Rosharon, Texas, with Shawn Mitchell as the delivery contact.
The purchase order covers DVD/CD Sleeves measuring 5" x 5" square in white with a clear window, supplied in 100-pack quantities under Contract 207-S2 (Term contract). The order specifies a quantity of 40 packages at a unit price of $7.52 per package, for a total order value of $300.80. Freight is included in the pricing. The delivery date is May 5, 2026, with an requested delivery window of 14 days from order date. Carriers must contact the warehouse 24 hours prior to delivery to schedule an appointment during specified receiving hours (Monday-Friday, 7:00-10:00 AM and 12:00-2:00 PM). The State of Texas claims sales tax exemption on this purchase.
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Text version
Purchase Order PO No. 26242239
Order Date: 4/21/2026
Internal Tracking No.: EE087018/R6246733
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
SHAWN MITCHELL
(281) 595-4100
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
PLEASE LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ TRACKING
NUMBER:
DELIVERY CONTACT: SHAWN MITCHELL
PHONE: 281-595-4100
AGENCY PURCHASING CONTACT:
A.FULLEN, CTCD
NOTE TO CONTRACTOR: CARRIERS MUST CONTACT THE WAREHOUSE AT 281-595-4100, 24 HOURS PRIOR TO DELIVERY TO SCHEDULE AN APPOINTMENT. RECEIVING HOURS ARE FROM MON-FRI, 7:00-10:00 AM AND 12:00-2:00 PM.
INTRODUCTION OF TOBACCO PRODUCTS INTO THIS FACILITY IS CONSIDERED CONTRABAND. DELIVERY VEHICLES SHALL BE MARKED WITH SIGNAGE IDENTIFYING THE COMPANY'S NAME OR DELIVERING CARRIER
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 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: 5/5/2026
40 PKG 7.52 $300.80
Total $300.80
File details come from the government source that posted it. Updated .