26022027-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|26022027
- Contract number
- 26022027
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26022027) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/27/2025. The purchasing agency is working with WorkQuest, Inc., a contractor based in Austin, Texas, under Contract 207-S2. The order will be delivered to the Snyder Distribution Center in Snyder, TX, and the billing will be processed through TDCJ Accounts Payable in Huntsville, TX.
The purchase order includes two line items: 10 boxes of Avery 5160 address labels (white, 30 labels per sheet) at $32.56 per box, totaling $325.60, and 5 CD-R spindles (700MB/80 minute, 48X) at $31.48 each, totaling $157.40. The total order value is $483.00. Delivery is set for 14 days (11/10/2025) for the labels and 30 days (11/26/2025) for the CD-Rs, with freight included in the pricing. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is part of a term contract with specific delivery instructions and a requirement to label all items with the TDCJ tracking number R6213364.
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Text version
Purchase Order PO No. 26022027
Order Date: 10/27/2025
Internal Tracking No.: R6213364
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
SNYDER DISTRIBUTION CENTER2100 N
KING HIGHWAY, SNYDER, TX 79549
NOTE TO CONTRACTOR: EVERYTHING MUST BE LABELED WITH TDCJ TRACKING NUMBER: R6213364
DELIVERY CONTACT: MARK THOMPSON
PHONE: 325-573-0274 OR 325-573-0783
AGENCY PURCHASING CONTACT: ASHLEY FULLEN,CTCD
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE MAKE ALL APPOINTMENTS IN ADVANCE. CALL MARK THOMPSON AT 325-573-0274 OR 325-573-0783 TO
SCHEDULE***
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
10 BOX 32.56 $325.60
2 20730 20730302252 CD-R 100/Spindle - 700MB/ 80 Minute 48X. Freight included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/26/2025
5 EACH 31.48 $157.40
Purchase Order PO No. 26022027
Order Date: 10/27/2025
Internal Tracking No.: R6213364
Total $483.00
File details come from the government source that posted it. Updated .