26007043-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|26007043
- Contract number
- 26007043
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007043) issued by the Texas Juvenile Justice Department on 10/17/2025, with an internal tracking number of 26-0001742. The purchase order is from WorkQuest, Inc., located in Austin, TX, and will be invoiced and shipped to an address in Edinburg, TX. The purchasing agency is the Texas Juvenile Justice Department, with the specific purchaser being Debra Baize.
The purchase order is for two types of Avery address labels under Contract 207-S2, which is a term contract. The first line item is 8 boxes of Avery 5160 labels (1" X 2-5/8", white, 30 labels/sheet) at $32.56 per box, totaling $260.48. The second line item is 8 boxes of Avery 5162 labels (1-1/3" X 4", white, 14 labels/sheet) at $33.42 per box, totaling $267.36. The total purchase order amount is $527.84, with a delivery date of 10/20/2025 and a 14-day delivery after receipt (ARO) period. Freight is included in the pricing, and the purchase is exempt from federal excise taxes under Texas Tax Code.
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Text version
Purchase Order PO No. 26007043
Order Date: 10/17/2025
Internal Tracking No.: 26-0001742
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
3801 E. Monte Cristo Rd.
INVOICE: EVNinvoice@tjjd.texas.gov
EDINBURG TX 78541
3801 EAST MONTE CRISTO RD., EDINBURG,
TX 78541undefined
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
Texas Juvenile Justice Dept. - 644 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
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: 10/20/2025
MPN: 5160
Manufacturer Name: Avery
8 BOX 32.56 $260.48
2 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: 10/20/2025
MPN: 5162
Manufacturer Name: Avery
8 BOX 33.42 $267.36
Purchase Order PO No. 26007043
Order Date: 10/17/2025
Internal Tracking No.: 26-0001742
Total $527.84
File details come from the government source that posted it. Updated .