26210576-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26210576
- Contract number
- 26210576
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210576) issued by the Texas Department of Criminal Justice, Institutional Division on February 18, 2026. The order is placed with WorkQuest, Inc., located in Austin, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery to the BPP-Wichita Falls Hearing Operations facility in Wichita Falls, Texas. The procurement contact is Crystal Gutierrez from the Texas Department of Criminal Justice.
The purchase order covers Avery 5160 address labels (1" X 2-5/8", white, 30 labels per sheet, 100 sheets per box) under Contract 207-S2, a term contract. The order specifies a quantity of 2 boxes at a unit price of $32.56 per box, with a total order value of $65.12. Freight is included in the pricing. The delivery date is scheduled for March 4, 2026, with a requested delivery window of 14 days. All shipments must be marked with the TDCJ tracking number R6232840. The State of Texas is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210576
Order Date: 2/18/2026
Internal Tracking No.: R6232840 / EE074865
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
BPP - WICHITA FALLS HEARING
OPERATIONS
3100 SEYMORE HWY. STE 118
WICHITA FALLS, TX 76301
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6232840
DELIVERY CONTACT: SANDRA CAPORALE
PHONE: 940-322-2721
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
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: 3/4/2026
MPN: 5160
Manufacturer Name: Avery
2 BOX 32.56 $65.12
Total $65.12
File details come from the government source that posted it. Updated .