26268227-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26268227
- Contract number
- 26268227
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268227) issued by the State of Texas, Texas Department of Criminal Justice, Institutional Division (Agency 696) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was created on June 5, 2026, by purchaser Wyatt Williams and authorized by Hailey Johnson. The order is directed to the Prison Store B.L.A.H. facility in Huntsville, Texas, with billing to the TDCJ Accounts Payable office.
The purchase encompasses 50 packages of DVD/CD Sleeves in clear vinyl, 5" x 5" dimensions, with 100 sleeves per package and freight included. The unit price is $9.14 per package for an extended price of $457.00, with delivery scheduled for June 19, 2026 (14 days after order date). The procurement is under Contract 207-S2, classified as a term contract. The State of Texas claims exemption from all Federal Excise Taxes and state and local sales taxes pursuant to Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26268227
Order Date: 6/5/2026
Internal Tracking No.: EE095187/R6255945
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: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE095187/R6255945
AGENCY CONTACT: AMY BUNYARD @ 936-437-8415
Purchase created by: Wyatt Williams AUTHORIZED PURCHASER: Hailey Johnson, CTCD, CTCM
**** PLEASE 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 Wyatt Williams Wyatt.Williams2@tdcj.texas.gov (936) 437-3820
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: 6/19/2026
50 PKG 9.14 $457.00
Total $457.00
File details come from the government source that posted it. Updated .