26243775-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26243775
- Contract number
- 26243775
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26243775) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., dated April 23, 2026. The order is for delivery to Stringfellow Unit Supply in Rosharon, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas. The authorized purchaser is Ashley Fullen from CTCD, and the primary agency contact is Y. Ruefenacht. The purchase is made under a Term Contract (207-S2) with a standard delivery timeframe of 14 days from order date, with an expected delivery date of May 7, 2026.
The order comprises a single line item: three 10-ounce cans of Compressed Inert Gas Air Duster manufactured by SkilCraft (part number 20725292005), including freight costs for orders under $25. The unit price is $8.97 per can, resulting in an extended price of $26.91 for the total order. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). All items must be labeled with the internal tracking number EE087524/R6244527.
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Text version
Purchase Order PO No. 26243775
Order Date: 4/23/2026
Internal Tracking No.: EE087524/R6244527
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
Y. RUEFENACHT
(281) 595-3413
STRINGFELLOW UNIT SUPPLY
1200 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE087524/R6244527
AGENCY CONTACT: Y. RUEFENACHT @ 281-595-3413 EXT: 2217
AUTHORIZED PURCHASER: A. FULLEN, CTCD
** 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: 5/7/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
3 EACH 8.97 $26.91
Total $26.91
File details come from the government source that posted it. Updated .