26266690-0.pdf

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Attached to
TX|207-S2|26266690
Contract number
26266690
Issued by
Texas

About this file

Purchase Order Summary

This is a purchase order (PO No. 26266690) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 27, 2026. The order is directed to WorkQuest, Inc., an Austin-based contractor, with billing to TDCJ Accounts Payable in Huntsville, Texas and shipment to the Office of General Counsel in Huntsville. The authorized purchaser is A. Fullen of CTCD, with Jacqueline Cravens serving as the agency contact.

The purchase order covers four spindles of DVD-R media—professional grade, 4.7GB, 16X speed with freight included—manufactured by Ritek (Part No. DRD-4716-JVCPIWN50) under Contract 207-S2, a term contract. The unit price is $27.43 per spindle for a total order value of $109.72. The delivery is scheduled for June 8, 2026, with an estimated delivery time of 10 days. The order is exempt from sales tax under Texas Tax Code Section 151.309(4) as a purchase for state government use.

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Text version

Purchase Order PO No. 26266690

Order Date: 5/27/2026

Internal Tracking No.: EE093234/R6250590

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

JACQUELINE CRAVENS

(936) 437-2140

OFFICE OF GENERAL COUNSEL

861-A IH 45 NORTH, ROOM 111

HUNTSVILLE, TX 77320

NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #; EE093234/R6250590

AGENCY CONTACT: JACQUELINE CRAVENS 936 437 2140

AUTHORIZED PURCHASER: A.FULLEN, CTCD

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 20730621602 DVD-R. Professional Grade.

4.7GB-16X Speed. Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/8/2026

MPN: DRD-4716-JVCPIWN50

Manufacturer Name: Ritek

4 SPNDL 27.43 $109.72

Total $109.72

File details come from the government source that posted it. Updated .