26005405-0.pdf

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Attached to
TX|207-S2|26005405
Contract number
26005405
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26005405) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Victim Services Division, on 10/8/2025. The purchase order involves WorkQuest, Inc., a contractor located in Austin, Texas, with billing and shipping instructions directed to TDCJ's Accounts Payable department in Huntsville and the Victim Services Division in Austin.

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, at a unit price of $32.56 for a total of $325.60. The order is placed under Contract 207-S2, a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 10/22/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and the freight is included in the pricing. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Ashley Fullen listed as the agency purchasing contact.

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Text version

Purchase Order PO No. 26005405

Order Date: 10/8/2025

Internal Tracking No.: R6206853

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

VICTIM SERVICES DIVISION

8712 SHOAL CREEK BLVD. STE 265

AUSTIN TX 78757

NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO

TRACKING NUMBER:

DELIVERY CONTACT: Kimberly Blackett

PHONE: 512-406-5910

AGENCY PURCHASING CONTACT: Ashley Fullen,CTCD

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 Ashley Fullen Ashley.Fullen@tdcj.texas.gov (936) 437-3815

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: 10/22/2025

MPN: 5160

Manufacturer Name: Avery

10 BOX 32.56 $325.60

Total $325.60

File details come from the government source that posted it. Updated .