27002316-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|27002316
- Contract number
- 27002316
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002316) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to WorkQuest Inc. on September 18, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is directed to the Office of the Inspector General in Huntsville, Texas. Ashley Fullen of TDCJ serves as the authorized purchaser, with Missy Grider as the agency contact.
The purchase covers professional-grade DVD-R media (4.7GB-16X Speed) manufactured by Ritek, with 10 spindles ordered at a unit price of $27.43 per spindle for a total contract value of $274.30. The order is placed under Contract 207-S2 (Term contract), with freight included in the pricing. The expected delivery date is September 28, 2026, with an agreed-upon delivery window of 10 days after release. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase for government use.
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Text version
Purchase Order PO No. 27002316
Order Date: 9/18/2026
Internal Tracking No.: EF049497/R7189690
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
MISSY GRIDER
(936) 437-5176
OFFICE OF THE INSPECTOR GENERAL
1012 VETERANS MEMORIAL PKWY.
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF049497/R7189690
AGENCY CONTACT: MISSY GRIDER @ 936-437-5176
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 20730621602 DVD-R. Professional Grade.
4.7GB-16X Speed. Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/28/2026
MPN: DRD-4716-JVCPIWN50
Manufacturer Name: Ritek
10 SPNDL 27.43 $274.30
Total $274.30
File details come from the government source that posted it. Updated .