26309676-0.pdf
PDF 14 KB Posted
- Attached to
- TX|204-S1|26309676
- Contract number
- 26309676
- Issued by
- Texas
About this file
This Purchase Order No. 26309676, dated July 24, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (Agency Division 696) to WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to the TDCJ Accounts Payable office in Huntsville, Texas, with shipment designated for the Sayle Unit Supply facility in Breckenridge, Texas. Ashley Fullen of the Texas Comptroller of Public Accounts Statewide Procurement Division serves as the authorized purchaser, with Vickie Collier designated as the agency contact for the transaction.
The purchase order covers anti-static mouse pads (9-3/8" x 7-7/8", 12 per package) under contract 204-S1, a term contract. The order specifies a quantity of 4 dozen units at a unit price of $27.21 per dozen, with an extended price of $108.84, which includes freight. The delivery date is August 3, 2026, with an agreed-upon delivery window of 10 days. The State of Texas claims exemption from sales and excise taxes as the purchase is for exclusive use by a state agency. All items must be labeled with the internal tracking number EE105558/R6267821.
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Text version
Purchase Order PO No. 26309676
Order Date: 7/24/2026
Internal Tracking No.: EE105558/R6267821
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
Vickie Collier
(254) 559-1581
SAYLE UNIT SUPPLY
4176 FM 1800 NW
BRECKENRIDGE, TX 76424
Ext: 6289
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING#:EE105558/R6267821
** AGENCY CONTACT: VICKIE COLLIER @ 254-559-1581 EXT: 6289
** 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 Plus Freight Order Less Than $50 Attribute 1: Grey-20468595606 Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/3/2026
4 DOZ 27.21 $108.84
Total $108.84
File details come from the government source that posted it. Updated .