26078445-0.pdf

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Attached to
TX|207-S2|26078445
Contract number
26078445
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26078445) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, dated 12/17/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, with the order to be shipped to the TDCJ DPO in Mount Pleasant, TX. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Ashley Fullen serving as the authorized purchaser.

The purchase order is for 3 boxes of Avery 5162 address labels (1-1/3" X 4" white, 14 labels/sheet, 100 sheets/box) at a unit price of $33.42, totaling $100.26. The order is made under Contract 207-S2, which is a term contract with a delivery timeline of 14 days after receipt (ARO), with a specified delivery date of 12/31/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. All items must be labeled with the agency tracking number R6220888.

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Text version

Purchase Order PO No. 26078445

Order Date: 12/17/2025

Internal Tracking No.: R6220888

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

TDCJ DPO

1814 Bill Ratliff Freeway Mount Pleasant, TX 75455

DELIVERY CONTACT: TRESA COUCH @

903-572-1679

NOTE TO CONTRACTOR: EVERYTHING MUST BE LABELED WITH THE AGENCY TRACKING #: R6220888

AGENCY CONTACT: TRESA COUCH @ 903-572-1679

AUTHORIZED PURCHASER: ASHLEY FULLEN, CTCD

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 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: 12/31/2025

MPN: 5162

Manufacturer Name: Avery

3 BOX 33.42 $100.26

Total $100.26

File details come from the government source that posted it. Updated .