27007192-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|27007192
- Contract number
- 27007192
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007192) issued by the Texas Department of Criminal Justice, Institutional Division (Agency No. 696) to WorkQuest Inc., a contractor based in Austin, Texas. The purchase order was authorized by Nate Archuleta and placed on October 13, 2026, with delivery expected by October 27, 2026. The bill-to address is PO Box 4018 in Huntsville, Texas, and the ship-to location is the Beeville Distribution Center at 965 Ofstie Street, Building 2030, Beeville, Texas 78102. Roy Casarez serves as the agency contact for this order.
The purchase order covers DVD/CD sleeves measuring 5" x 5" square, white with clear windows, sold in 100-pack quantities under commodity code 20730641006. A total of 30 packages are ordered at a unit price of $7.52 per package, resulting in an extended price of $225.60, with freight included. The order is placed under Contract 207-S2, a term contract with an approved delivery time of 14 days. The State of Texas claims a sales tax exemption for this purchase of tangible personal property under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27007192
Order Date: 10/13/2026
Internal Tracking No.: EF054480/R7195611
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 4018 Huntsville TX 77340
Roy Casarez
(361) 362-6430
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF054480/R7195611 AGENCY CONTACT: Roy Casarez @ 361-362-6430 AUTHORIZED PURCHASER: Nate Archuleta
**** 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 Nathanael Archuleta nathanael.archuleta@tdcj.texas.gov (936) 437-3833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/27/2026
30 PKG 7.52 $225.60
Total $225.60
File details come from the government source that posted it. Updated .