26000165-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|26000165
- Contract number
- 26000165
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000165) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on September 3, 2025. The contractor is WorkQuest, Inc., located in Austin, Texas, and the purchase order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The billing and shipping addresses are both located in Huntsville, Texas, with the bill-to address being TDCJ - Accounts Payable and the ship-to address being Administrative Review.
The purchase order is for 2 boxes of Avery 5160 address labels, white, with 30 labels per sheet and 100 sheets per box, at a unit price of $32.56 per box, totaling $65.12. The order is placed under Contract 207-S2, which is a term contract, with a delivery timeline of 14 days after receipt (ARO) and a specific delivery date of September 17, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. Special instructions include labeling all delivery slips, packing slips, cartons, boxes, and invoices with the TDCJ PO tracking number R6200317, and the delivery contact is J. Barrera, who can be reached at 936-437-3411.
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Text version
Purchase Order PO No. 26000165
Order Date: 9/3/2025
Internal Tracking No.: R6200317
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
ADMINISTRATIVE REVIEW
2 Financial Plaza, Suite 105
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 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: 9/17/2025 Notes: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6200317
DELIVERY CONTACT: J. BARRERA
PHONE: 936-437-3411
MPN: 5160
Manufacturer Name: Avery
2 BOX 32.56 $65.12
Purchase Order PO No. 26000165
Order Date: 9/3/2025
Internal Tracking No.: R6200317
Total $65.12
File details come from the government source that posted it. Updated .