26309466-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26309466
- Contract number
- 26309466
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309466) issued on July 23, 2026, by the Texas Department of Criminal Justice, Institutional Division for the Texas Board of Pardons and Paroles. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Ashley Fullen serving as the authorized purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas, with delivery directed to the TDCJ Board of Pardons and Paroles Kingwood Hearing Office in Kingwood, Texas. The bill-to address is TDCJ Accounts Payable in Huntsville, Texas, with Heather Penick designated as the primary agency contact.
The purchase order is for three (3) units of Compressed Inert Gas, 10 oz. cans of air duster (SkilCraft brand, MPN 20725292005) under Term Contract 207-S2. The unit price is $8.97 per each, resulting in an extended price of $26.91 for the total order. The delivery is scheduled for August 6, 2026, with an agreed upon delivery timeframe of 14 days. The order includes freight charges for orders less than $25. As a state purchase, the order is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4). All shipments must be labeled with the agency tracking number EE105212/R6267155.
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Text version
Purchase Order PO No. 26309466
Order Date: 7/23/2026
Internal Tracking No.: EE105212/R6267155
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
TDCJ BOARD OF PARDONS AND PAROLES
KINGWOOD HEARING OFFICE
HEATHER PENICK
(936) 437-2280
800 ROCKMEAD DRIVE
SUITE 161
KINGWOOD, TX 77339
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING # EE105212/R6267155
** AGENCY CONTACT: HEATHER PENICK @ 936-437-2280
**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 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
3 EACH 8.97 $26.91
Total $26.91
File details come from the government source that posted it. Updated .