26268249-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26268249
- Contract number
- 26268249
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is numbered 26268249 with an order date of June 7, 2026. The billing address is directed to TDCJ Accounts Payable in Huntsville, Texas, while shipment is directed to Mollie Earnest at the Snyder Distribution Center in Snyder, Texas. Ashley Fullen of TDCJ serves as the agency purchasing contact.
The purchase order encompasses two line items totaling $666.32: 14 each of CD-R 100/Spindle media (700MB/80 Minute 48X) at $31.48 per unit ($440.72 extended price) with a 30-day delivery window by July 7, 2026, and 30 packages of DVD/CD sleeves (5" x 5" square, white with clear window, 100/pack) at $7.52 per unit ($225.60 extended price) with a 14-day delivery window by June 22, 2026. Both items are procured under Contract 207-S2, a term contract with freight included in the quoted prices. The contractor must label all shipments with the TDCJ tracking number EE095265/R6255978 and coordinate delivery appointments in advance with the designated delivery contact.
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Text version
Purchase Order PO No. 26268249
Order Date: 6/7/2026
Internal Tracking No.: EE095265/R6255978
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
MOLLIE EARNEST
(325) 573-6125
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING. WITH TDCJ TRACKING NUMBER: EE095265/R6255978
DELIVERY CONTACT: MOLLIE EARNEST PHONE: 325-573-6125
AGENCY PURCHASING CONTACT: A.FULLEN, CTCD
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE MAKE ALL APPOINTMENTS IN ADVANCE.***
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 20730302252 CD-R 100/Spindle - 700MB/ 80 Minute 48X. Freight included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/7/2026
14 EACH 31.48 $440.72
2 20730 20730641006 DVD/Cd Sleeves 5 " X 5 " Square, White With Clear Window. 100/Pack Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/22/2026
30 PKG 7.52 $225.60
Total $666.32
File details come from the government source that posted it. Updated .