26315646-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26315646
- Contract number
- 26315646
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315646) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on July 30, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor, for delivery to the Daniel Unit Supply facility in Snyder, Texas. The authorized purchaser is Ashley Fullen of the CTCD, with agency contact Smolinar available at 325-573-1114, extension 4310. The internal tracking number for this procurement is EE106949/R6262332.
The purchase order covers compressed inert gas in 10-ounce cans (air duster) manufactured by SkilCraft under commodity code 20725292005. The order quantity is 10 units at $8.97 per unit, with freight included for orders less than $25, resulting in a total order value of $89.70. The delivery is scheduled for August 13, 2026, with an agreed-upon delivery time of 14 days. The procurement is executed under Contract 207-S2, classified as a Term contract. As a state purchase, the order is exempt from federal excise taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315646
Order Date: 7/30/2026
Internal Tracking No.: EE106949/R6262332
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
SMOLINAR
(325) 573-1114
DANIEL UNIT SUPPLY
938 SOUTH FM 1673
SNYDER, TX 79549
EXT:4310
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING#: EE106949/R6262332
** AGENCY CONTACT: SMOLINAR @ 325-573-1114 EXT: 4310
** 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
Total $89.70
File details come from the government source that posted it. Updated .