26301585-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26301585
- Contract number
- 26301585
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26301585) issued by the Texas Department of Criminal Justice, Institutional Division to WorkQuest, Inc. on July 15, 2026. The order is managed by the Texas Comptroller of Public Accounts, Statewide Procurement Division, with Gwendolyn Casey serving as the agency purchaser. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery is designated to the Office of the Inspector General in Huntsville, with Missy Grider as the delivery contact.
The purchase order covers six spindles of professional-grade DVD-R media (4.7GB, 16X Speed) manufactured by Ritek under part number DRD-4716-JVCPIWN50. The unit price is $27.43 per spindle, with an extended total of $164.58. The order is based on Contract 207-S2, a term contract with freight included and no separate freight charges required. Delivery is scheduled for July 27, 2026, with a 10-day ARO (After Receipt of Order). The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26301585
Order Date: 7/15/2026
Internal Tracking No.: EE103350/R6263600
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 GRIDER
(936) 437-5176
OFFICE OF THE INSPECTOR GENERAL
1012 VETERANS MEMORIAL PKWY.
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: ** NO FREIGHT***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE103350/R6263600
DELIVERY CONTACT: MISSY GRIDER
PHONE: 936-437-5176
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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-6212
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: 7/27/2026
MPN: DRD-4716-JVCPIWN50
Manufacturer Name: Ritek
6 SPNDL 27.43 $164.58
Total $164.58
File details come from the government source that posted it. Updated .