26309953-0.pdf
PDF 15 KB Posted
- Attached to
- TX|204-S1|26309953
- Contract number
- 26309953
- Issued by
- Texas
About this file
Summary
This is a Purchase Order (PO No. 26309953) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc. on July 28, 2026. The order is being placed through a term contract (Contract 204-S1) with delivery to the Dominguez Unit Supply facility in San Antonio, Texas. The authorized purchaser is Ashley Fullen from CTCD, and the primary agency contact is H. Escalante at the Unit Supply/Escalante location.
The purchase covers two line items of anti-static mouse pads, each measuring 9-3/8" x 7-7/8" and packaged in quantities of 12 per package. Line 1 specifies blue mouse pads (part number 20468595507) at $27.21 per dozen, and Line 2 specifies grey mouse pads (part number 20468595606) at the same unit price of $27.21 per dozen. Both items are ordered in a quantity of 1 dozen each with a delivery window of 10 days, resulting in an expected delivery date of August 7, 2026. The total purchase order amount is $54.42. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for exclusive state use.
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Text version
Purchase Order PO No. 26309953
Order Date: 7/28/2026
Internal Tracking No.: EE106024/R6269306
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
UNIT SUPPLY/ESCALANTE
(210) 675-6620
DOMINGUEZ UNIT SUPPLY
6535 CAGNON ROAD
SAN ANTONIO, TX 78252
EXT:3280
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING#: EE106024/R6269306
** AGENCY CONTACT: ESCALANTE, H @ 210-675-6620 EXT:3280
** 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: Blue-20468595507 Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/7/2026
1 DOZ 27.21 $27.21
2 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: 8/7/2026
1 DOZ 27.21 $27.21
Purchase Order PO No. 26309953
Order Date: 7/28/2026
Internal Tracking No.: EE106024/R6269306
Total $54.42
File details come from the government source that posted it. Updated .