25212657-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|25212657
- Contract number
- 25212657
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212657) issued by the Texas Department of Criminal Justice (TDCJ) on 7/31/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is specifically for the Human Resources Division, with billing directed to TDCJ Accounts Payable in Huntsville, TX. The document is associated with Contract 207-S2, a term contract, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for 4 boxes of Avery 5162 address labels (1-1/3" X 4" White, 14 labels/sheet, 100 sheets/box) at a unit price of $33.42, totaling $133.68. The delivery is scheduled for 8/14/2025 with a 14-day after receipt (ARO) timeline. Special instructions include labeling all delivery slips, packing slips, cartons, boxes, and invoices with the TDCJ PO tracking number R5265545. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25212657
Order Date: 7/31/2025
Internal Tracking No.: R5265545
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
HUMAN RESOURCES DIVISION
TWO FINANCIAL PLAZA, SUITE 600
HUNTSVILLE TX 77340
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 20772502652 Labels, Address, Avery 5162, 1-1/3" X 4" White, 14 Labels/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/14/2025 Notes: ***** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R5265545
DELIVERY CONTACT: KATHY
HARMON
PHONE: 936-437-3664
MPN: 5162
Manufacturer Name: Avery
4 BOX 33.42 $133.68
Purchase Order PO No. 25212657
Order Date: 7/31/2025
Internal Tracking No.: R5265545
Total $133.68
File details come from the government source that posted it. Updated .