26025221-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26025221
- Contract number
- 26025221
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025221) issued by the Texas Department of Criminal Justice (TDCJ) on November 6, 2025, with an internal tracking number of R6214805/IW235313. The contractor is WorkQuest, Inc., located in Austin, Texas, with the order to be shipped to the Stevenson Unit Modular Furniture in Cuero, Texas. The purchase will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Crystal Gutierrez as the agency purchaser.
The purchase order covers two office supply items: 10 boxes of Avery 5161 address labels (1" x 4" white, 20 labels/sheet, 100 sheets/box) at $32.67 per box, totaling $326.70, and 10 packages of transparent tape (3/4" x 1000", 6/pack) at $6.56 per package, totaling $65.60. The total order value is $392.30. Both items are purchased under term contracts (207-S2 and 832-S1, respectively) with a 14-day delivery after receipt (ARO) and a specified delivery date of November 20, 2025. The order includes a state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being secured for exclusive use by 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. 26025221
Order Date: 11/6/2025
Internal Tracking No.: R6214805 / IW235313
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
S T E V E N S O N U N I T M O D U L A R
FURNITURE1525 FM 766, CUERO, TX 77954
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6214805
DELIVERY CONTACT: LYNN MIXON
PHONE: 361-275-2075 EXT 1409
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 20772502009 Labels, Address, Avery 5161, 1" X 4" White, 20 Labels/Sheet, 100 Sheets/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/20/2025
MPN: 5161
Manufacturer Name: Avery
10 BOX 32.67 $326.70
2 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/20/2025
10 PKG 6.56 $65.60
Purchase Order PO No. 26025221
Order Date: 11/6/2025
Internal Tracking No.: R6214805 / IW235313
Total $392.30
File details come from the government source that posted it. Updated .