26260851-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26260851
- Contract number
- 26260851
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26260851) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on May 6, 2026, and is being fulfilled under a Term Contract (207-S2). The billing address is directed to TDCJ Accounts Payable in Huntsville, Texas, with delivery to the Prison Store facility in Huntsville under the supervision of Amy Bunyard. The purchasing contact is Nahomy "Hannah" Pabon of the TDCJ.
The purchase order covers 90 packages of DVD/CD Sleeves in clear vinyl, 5" x 5", with 100 sleeves per package and freight included. The unit price is $9.14 per package, resulting in a total order value of $822.60. The delivery is scheduled for May 20, 2026, with an Advance Receipt Order (ARO) window of 14 days. As a state procurement, the order is exempt from federal excise taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26260851
Order Date: 5/6/2026
Internal Tracking No.: EE089783
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
Amy Bunyard
(936) 437-8415
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: EE089783
DELIVERY CONTACT: Amy Bunyard
PHONE: 936-437-8415
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 20730641022 DVD/Cd Sleeves, Clear Vinyl. 5 " X 5 ", 100/Pkg Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/20/2026
90 PKG 9.14 $822.60
Total $822.60
File details come from the government source that posted it. Updated .