26315644-0.pdf
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- Attached to
- TX|485-S1|26315644
- Contract number
- 26315644
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315644) issued by the State of Texas, Department of Criminal Justice, Institutional Division, dated July 30, 2026. The ordering agency is the Victim Services Division located in Austin, Texas, with Kimberly Blackett serving as the agency contact. The contractor is WorkQuest, Inc., based in Austin, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The authorized purchaser is Ashley Fullen from the Criminal Justice Contracting Division.
The purchase order encompasses two line items totaling $110.30. Line 1 orders 10 cans of Compressed Inert Gas (10 oz. Air Duster) manufactured by SkilCraft at $8.97 per unit under Contract 207-S2, with a delivery date of August 13, 2026 (14 days ARO). Line 2 orders 1 case of Light Duty Sponge Scrubbers (12 count per case) manufactured by ACS at $20.60 per case under Contract 485-S1, with a delivery date of August 31, 2026 (30 days ARO). Both items are procured under term contracts with freight included or noted separately. The purchase is exempt from state and city sales taxes as property for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26315644
Order Date: 7/30/2026
Internal Tracking No.: EE106944/R6270063
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
KIMBERLY BLACKETT
(512) 406-5910
VICTIM SERVICES DIVISION
8712 SHOAL CREEK BLVD. STE 265
AUSTIN, TX 78757
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING#: EE106944/R6270063
** AGENCY CONTACT: KIMBERLY BLACKETT @ 512-406-5910
** 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: 8/13/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
10 EACH 8.97 $89.70
2 48588 48588891103 Light Duty Sponge Scrubbers 12/CS;Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/31/2026
MPN: SC200
Manufacturer Name: ACS
1 CASE 20.60 $20.60
Purchase Order PO No. 26315644
Order Date: 7/30/2026
Internal Tracking No.: EE106944/R6270063
Total $110.30
File details come from the government source that posted it. Updated .