26213246-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26213246
- Contract number
- 26213246
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26213246) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 9, 2026. The contracting parties are WorkQuest, Inc., serving as the contractor, and the Texas Department of Criminal Justice (TDCJ) as the purchasing agency. The order is billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to Austin Executive Administration at 8610 Shoal Creek Boulevard in Austin, Texas. Harmonie Woodson serves as the agency purchasing contact, while Brandi Millsap is identified as the delivery contact.
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 with a 14-day delivery window. The order quantity is one box at a unit price of $32.56, with freight included. The total order value is $32.56. The expected delivery date is March 23, 2026. The State of Texas claims an exemption from sales taxes under Texas Tax Code Section 151.309(4) for this tangible personal property purchase.
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Text version
Purchase Order PO No. 26213246
Order Date: 3/9/2026
Internal Tracking No.: R6237762/EE078347
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
AUSTIN EXECUTIVE ADMINISTRATION
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6237762/EE078347
DELIVERY CONTACT: BRANDI MILLSAP
PHONE: 512 406 5405
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: 3/23/2026
MPN: 5160
Manufacturer Name: Avery
1 BOX 32.56 $32.56
Total $32.56
File details come from the government source that posted it. Updated .