25193933-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|25193933
- Contract number
- 25193933
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193933) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 7/25/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, with the purchase to be delivered to the El Paso II DPO. The PO is associated with Contract 207-S2, which is a term contract, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase involves one box of Avery 5160 address labels, white, measuring 1" X 2-5/8", with 30 labels per sheet and 100 sheets per box, priced at $32.56. The delivery is set for 8/8/2025 with a 14-day ARO (After Receipt of Order) timeline. Specific instructions include labeling all delivery slips, packing slips, cartons, boxes, and invoices with the TDCJ PO tracking number R5262641. The order includes freight, and the delivery contact is Sylvia Medrano, who can be reached at 915-852-7219. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25193933
Order Date: 7/25/2025
Internal Tracking No.: R5262641
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
EL PASO II DPO
15581 HORIZON BLVD.
EL PASO TX 79928
NOTE TO CONTRACTOR:
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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-3888
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/8/2025 Notes: *** NO FREIGHT *****
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER:R5262641
DELIVERY CONTACT: SYLVIA
MEDRANO
PHONE: 915-852-7219
MPN: 5160
Manufacturer Name: Avery
1 BOX 32.56 $32.56
Purchase Order PO No. 25193933
Order Date: 7/25/2025
Internal Tracking No.: R5262641
Total $32.56
File details come from the government source that posted it. Updated .