26308326-0.pdf
PDF 14 KB Posted
- Attached to
- TX|204-S1|26308326
- Contract number
- 26308326
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on July 17, 2026. The order is placed with WorkQuest, Inc., an office supplies contractor based in Austin, Texas. The purchase order is designated as PO No. 26308326 with an internal tracking number of EE103945/R6257956. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, while shipment is to the Classification and Records Supply Office, also located in Huntsville. The authorized purchaser is Ashley Fullen of the Texas Comptroller of Public Accounts Statewide Procurement Division, with Dyenthia Roy serving as the agency contact.
The order comprises a single line item for anti-static mouse pads measuring 9-3/8 inches by 7-7/8 inches, supplied in packages of twelve units. The quantity ordered is one dozen at a unit price of $27.21 with freight included, resulting in a total order value of $27.21. The goods are procured under contract 204-S1, designated as a term contract with a delivery window of 10 days, resulting in an expected delivery date of July 27, 2026. The State of Texas claims a sales tax exemption on this purchase as the goods are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26308326
Order Date: 7/17/2026
Internal Tracking No.: EE103945/R6257956
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
DYENITHA ROY
(936) 437-6440
CLASSIFICATION AND RECORDS SUPPLY
OFFICE
861 I.H. 45 NORTH (DOCK D)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #:EE103945/ R6257956
AGENCY CONTACT: DYENTHIA ROY @ 936-437-6440
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 20468 20468595457 Mouse Pad, Anti-Static, 9-3/8 " x 7-7/8 ", 12/Pkg. Freight Included.
Attribute 1: Blue-20468595507 Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/27/2026
1 DOZ 27.21 $27.21
Total $27.21
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