26005236-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|26005236
- Contract number
- 26005236
- Issued by
- Texas
About this file
This is a Texas Department of Criminal Justice (TDCJ) Purchase Order (PO No. 26005236) issued on 10/7/2025, with an internal tracking number R6208295. The purchase order is between the Texas Department of Criminal Justice, Institutional Division and WorkQuest, Inc., a contractor located in Austin, TX. The shipping destination is the Waco Parole Office, and the billing will be processed through TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 10 boxes of Avery 5160 address labels, white, 1" x 2-5/8", with 30 labels per sheet and 100 sheets per box. The total purchase price is $325.60, with each box priced at $32.56. The order is made under Contract 207-S2, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 10/21/2025. The order includes specific instructions to label all delivery slips, packing slips, cartons, boxes, and invoices with the TDCJ PO tracking number, and the delivery contact is Brenda Wilson, reachable at 254-848-2547.
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Text version
Purchase Order PO No. 26005236
Order Date: 10/7/2025
Internal Tracking No.: R6208295
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
WACO PAROLE OFFICE
5401 NORTH HIGHWAY 6
WACO TX 76712
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: 10/21/2025 Notes: ** NO FREIGHT **
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6208295
DELIVERY CONTACT: BRENDA
WILSON
PHONE: 254-848-2547
MPN: 5160
Manufacturer Name: Avery
10 BOX 32.56 $325.60
Purchase Order PO No. 26005236
Order Date: 10/7/2025
Internal Tracking No.: R6208295
Total $325.60
File details come from the government source that posted it. Updated .