26024644-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26024644
- Contract number
- 26024644
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024644) issued by the Texas Department of Criminal Justice (TDCJ) on 11/3/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is specifically for the District Parole Office located in San Antonio and will be processed through TDCJ's Accounts Payable department in Huntsville, TX.
The purchase order is for 10 boxes of Avery 5160 address labels, with each box containing 100 sheets and 30 labels per sheet. The total purchase amount is $325.60, with each box priced at $32.56. The order is associated with Contract 207-S2, which is a term contract, and requires delivery within 14 days after receipt (ARO), with a specified delivery date of 11/17/2025. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26024644
Order Date: 11/3/2025
Internal Tracking No.: R6213889 / IW234932
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
DISTRICT PAROLE OFFICE (SAN ANTONIO
II)2821 GUADALUPE, STE 106, SAN
ANTONIO, TX 78207
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6213889
DELIVERY CONTACT: VANESSA DURAN
PHONE: 210-436-5885
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***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 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
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: 11/17/2025
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 .