26260961-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26260961
- Contract number
- 26260961
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26260961) issued by the Texas Department of Criminal Justice, Institutional Division on May 6, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor, and is being billed to TDCJ Accounts Payable in Huntsville, Texas. The goods are being shipped to the Board of Pardons and Paroles at 8610 Shoal Creek Boulevard in Austin, Texas, with delivery contact Chrissy Ruiz. The purchasing contact is Nahomy "Hannah" Pabon at the agency's Criminal Justice/Institutional Division.
The order consists of one line item for professional-grade DVD-R discs (4.7GB-16X Speed) manufactured by Ritek, with a quantity of one spindle at a unit price of $27.43, resulting in a total order value of $27.43. The item is ordered under Contract 207-S2, a term contract that includes freight, with an expected delivery of 10 days from the order date (delivery date May 18, 2026). The product specification includes MPN DRD-4716-JVCPIWN50. The State of Texas claims exemption from sales and federal excise taxes for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26260961
Order Date: 5/6/2026
Internal Tracking No.: EE089788
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
Chrissy Ruiz
(936) 406-5460
BOARD OF PARDONS AND PAROLES
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: EE089788
DELIVERY CONTACT: Chrissy Ruiz
PHONE: 512-406-5460
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 20730621602 DVD-R. Professional Grade.
4.7GB-16X Speed. Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/18/2026
MPN: DRD-4716-JVCPIWN50
Manufacturer Name: Ritek
1 SPNDL 27.43 $27.43
Total $27.43
File details come from the government source that posted it. Updated .