27002214-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|27002214
- Contract number
- 27002214
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 27002214) issued by the State of Texas, Department of Criminal Justice, Institutional Division on September 18, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division (Agency 696), with Riley Williams serving as the authorized purchaser. The contractor is WorkQuest Inc., located in Austin, Texas. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, with shipment to the Prison Store - B.L.A.H. facility in Huntsville, Texas. The designated agency contact is Amy Bunyard.
The purchase order covers DVD/CD sleeves in clear vinyl, 5" x 5" format, with 100 sleeves per package, freight included. The quantity ordered is 80 packages at a unit price of $9.14 per package, for a total extended price of $731.20. The contract is identified as Contract 207-S2, a term contract type. Delivery is scheduled for October 2, 2026, with an agreed upon delivery window of 14 days after receipt of order. The purchase qualifies for Texas sales tax exemption as property being secured for exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27002214
Order Date: 9/18/2026
Internal Tracking No.: EF049395/R7190643
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
Amy Bunyard
(936) 437-8415
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF049395/R7190643 AGENCY CONTACT: Amy Bunyard @ 936-437-8415 AUTHORIZED PURCHASER Riley Williams
**** PLEASE 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 Riley Williams Riley.Williams@tdcj.texas.gov (936) 437-3873
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20730 20730641022 DVD/Cd Sleeves, Clear Vinyl. 5 " X 5 ", 100/Pkg Freight Included
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026
80 PKG 9.14 $731.20
Total $731.20
File details come from the government source that posted it. Updated .