26021440-0.pdf
PDF 16 KB Posted
- Attached to
- TX|207-S2|26021440
- Contract number
- 26021440
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26021440) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/27/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, under Contract 207-S2. The document is structured for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Ashley Fullen listed as the agency purchaser.
The purchase order covers three different types of Avery address and shipping labels: 8 boxes of Avery 5160 labels (1" x 2-5/8", 30 labels/sheet), 4 boxes of Avery 5162 labels (1-1/3" x 4", 14 labels/sheet), and 2 boxes of Avery 5163 shipping labels (2" x 4", 10 labels/sheet). The total order value is $463.38, with freight included in the unit pricing. The labels are to be delivered by 11/10/2025, with a 14-day delivery after receipt (ARO) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26021440
Order Date: 10/27/2025
Internal Tracking No.: R6206763
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
AC C O U N T I N G A N D B U S I N E S S
SERVICES861-B I.H.45 NORTH, ROOM 206,
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6206763
DELIVERY CONTACT: JENNY HARPER
PHONE: 936 437 8124
AGENCY PURCHASING CONTACT: ASHLEY FULLEN, CTCD
***SEE ATTACHED SECURITY CLAUSE***
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) 437-3823
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: 11/10/2025
MPN: 5160
Manufacturer Name: Avery
8 BOX 32.56 $260.48
Purchase Order PO No. 26021440
Order Date: 10/27/2025
Internal Tracking No.: R6206763
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 11/10/2025
MPN: 5162
Manufacturer Name: Avery
4 BOX 33.42 $133.68
3 20772 20772502918 Labels, Shipping, Avery 5163, 2" X 4" White, 10 Label/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/10/2025
MPN: 5163
Manufacturer Name: Avery
2 BOX 34.61 $69.22
Total $463.38
File details come from the government source that posted it. Updated .