26308408-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26308408
- Contract number
- 26308408
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308408) issued by the State of Texas, Texas Department of Criminal Justice, Institutional Division on July 18, 2026, for goods to be supplied by WorkQuest, Inc., located in Austin, Texas. The order is directed to the Board of Pardons and Paroles in Austin, Texas, with billing to TDCJ - Accounts Payable in Huntsville, Texas. The authorized purchaser is Ashley Fullen from the Texas Comptroller of Public Accounts – Statewide Procurement Division, with agency contact Chrissy Ruiz.
The purchase order covers one line item: DVD-R Professional Grade discs, 4.7GB, 16X Speed, with freight included. The quantity is one spindle at a unit price of $27.43, resulting in an extended price of $27.43. The item is manufactured by Ritek (MPN: DRD-4716-JVCPIWN50) and is procured under Contract 207-S2, a term contract. The delivery is scheduled for July 28, 2026, with an agreed-upon delivery time of 10 days after receipt of order. The order is exempt from state and city sales taxes as property for exclusive use by the State of Texas. The total order value is $27.43.
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Text version
Purchase Order PO No. 26308408
Order Date: 7/18/2026
Internal Tracking No.: EE104132/R6268143
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
CHRISSY RUIZ
(512) 406-5460
BOARD OF PARDONS AND PAROLES
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE104132/R6268143
AGENCY CONTACT: CHRISSY RUIZ@ 5124065460
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: 7/28/2026
MPN: DRD-4716-JVCPIWN50
Manufacturer Name: Ritek
1 SPNDL 27.43 $27.43
Total $27.43
File details come from the government source that posted it. Updated .