27001165-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|27001165
- Contract number
- 27001165
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001165) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on September 11, 2026. The order is being placed with WorkQuest Inc., a contractor located in Austin, Texas. The purchasing agency is the TDCJ with accounts payable processing through its Huntsville, Texas office, while delivery is directed to the Southern Region Distribution Center in Rosharon, Texas. Ashley Fullen of the TDCJ serves as the authorized purchaser for this transaction.
The purchase order encompasses two line items for office and media supplies under Contract 207-S2, a term contract. Line 1 specifies 50 units of CD-R 100/Spindle media (700MB/80 Minute 48X) at $31.48 per unit, totaling $1,574.00, with a 30-day delivery window and expected delivery date of October 12, 2026. Line 2 includes 50 packages of DVD/CD Sleeves (5" x 5" Square, White with Clear Window, 100/pack) at $7.52 per package, totaling $376.00, with a 14-day delivery window and expected delivery date of September 25, 2026. The combined order total is $1,950.00. Freight is included in both line items, and the order is exempt from state and local sales taxes as a purchase by the State of Texas.
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Text version
Purchase Order PO No. 27001165
Order Date: 9/11/2026
Internal Tracking No.: EF048046/R7190786
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
SHAWN MITCHELL
(281) 595-4100
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF048046/ R7190786
AGENCY CONTACT: SHAWN MITCHELL @ 281-595-4100
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) 437-3881
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20730 20730302252 CD-R 100/Spindle - 700MB/ 80 Minute 48X. Freight included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/12/2026
50 EACH 31.48 $1,574.00
2 20730 20730641006 DVD/Cd Sleeves 5 " X 5 " Square, White With Clear Window. 100/Pack Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2026
50 PKG 7.52 $376.00
Total $1,950.00
File details come from the government source that posted it. Updated .