26210993-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26210993
- Contract number
- 26210993
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26210993) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 20, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor, with billing to the TDCJ Accounts Payable office in Huntsville, Texas, and delivery to a facility in Abilene, Texas. The purchasing contact is Harmonie Woodson, and the delivery contact is Stephanie Hernandez.
The purchase order is for Avery 5160 address labels, specifically 1" x 2-5/8" white labels with 30 labels per sheet and 100 sheets per box. The order quantity is 6 boxes at a unit price of $32.56 per box, with a total order value of $195.36. Freight is included in the price. The delivery is expected by March 6, 2026, with an ARO (After Receipt of Order) of 14 days, and the procurement is under Contract 207-S2 identified as a term contract. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210993
Order Date: 2/20/2026
Internal Tracking No.: R6233839/EE075433
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
5241 West Stamford St.
Abilene, TX 79603
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6233839/EE075433
DELIVERY CONTACT: Stephanie Hernandez PHONE: 806 698 6222 ext: 1282 AGENCY PURCHASING CONTACT: Harmonie Woodson
***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 Harmonie Woodson harmonie.woodson@tdcj.texas.gov (936) 437-3893
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: 3/6/2026
MPN: 5160
Manufacturer Name: Avery
6 BOX 32.56 $195.36
Total $195.36
File details come from the government source that posted it. Updated .