26282945-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26282945
- Contract number
- 26282945
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26282945) issued by the Texas Department of Criminal Justice, Institutional Division on June 23, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is directed to the TDCJ Accounts Payable office in Huntsville, Texas, with shipment to the Security Operations Warehouse in Huntsville. Ashley Fullen of the CTCD serves as the authorized purchaser, and Missy Goodin is the primary agency contact.
The purchase order covers 720 spindles of professional-grade DVD-R media (4.7GB-16X Speed) manufactured by Ritek under the part number DRD-4716-JVCPIWN50. The unit price is $27.43 per spindle, with a total contract value of $19,749.60, which includes freight charges. The goods are procured under Contract 207-S2, classified as a term contract with a NIGP commodity code of 20730. The delivery date is scheduled for July 3, 2026, with an estimated delivery window of 10 days after receipt of order (ARO). The State of Texas is exempt from federal excise taxes and has applied a state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26282945
Order Date: 6/23/2026
Internal Tracking No.: R6255540
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
MISSY GOODIN
(936) 437-9037
SECURITY OPERATIONS WAREHOUSE
916 14TH STREET
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: R6255540
** AGENCY CONTACT: MISSY GOODIN @ 936-437-9037
** AUTHORIZED PURCHASER: A. FULLEN, CTCD
***** 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 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: 7/3/2026
MPN: DRD-4716-JVCPIWN50
Manufacturer Name: Ritek
720 SPNDL 27.43 $19,749.60
Total $19,749.60
File details come from the government source that posted it. Updated .