26125985-0.pdf
PDF 16 KB Posted
- Attached to
- TX|207-S2|26125985
- Contract number
- 26125985
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125985) issued by the Texas Department of Criminal Justice (TDCJ) Institutional Division, specifically the Commissary and Trust Fund Department located in Huntsville, Texas. The contractor is WorkQuest, Inc., based in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Crystal Gutierrez as the agency purchaser.
The purchase order is for three different types of Avery address and shipping labels, totaling $991.35. The order includes 20 boxes of Avery 5160 address labels (1" X 2-5/8", white, 30 labels/sheet), 5 boxes of Avery 5162 address labels (1-1/3" X 4", white, 14 labels/sheet), and 5 boxes of Avery 5163 shipping labels (2" X 4", white, 10 labels/sheet). The labels are being purchased under Contract 207-S2, which is a term contract. The delivery is set for 14 days after order (ARO) with a specific delivery date of 1/13/2026. Freight is included in the unit prices, and the purchase is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26125985
Order Date: 12/30/2025
Internal Tracking No.: R6223772 / IW239268
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
COMMISSARY AND TRUST FUND
DEPARTMENT
2 Financial Plaza, Suite 701
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6223772
DELIVERY CONTACT: FARA PACE
PHONE: 936-437-3721
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: 1/13/2026
MPN: 5160
Manufacturer Name: Avery
20 BOX 32.56 $651.20
Purchase Order PO No. 26125985
Order Date: 12/30/2025
Internal Tracking No.: R6223772 / IW239268
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: 1/13/2026
MPN: 5162
Manufacturer Name: Avery
5 BOX 33.42 $167.10
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: 1/13/2026
MPN: 5163
Manufacturer Name: Avery
5 BOX 34.61 $173.05
Total $991.35
File details come from the government source that posted it. Updated .