26223869-1.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|26223869
- Contract number
- 26223869
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26223869) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The document reflects a revision to an existing purchase order originally dated March 26, 2026. The contractor is WorkQuest, Inc., headquartered at 1011 East 53 1/2 Street, Austin, Texas. The shipment destination is the TDCJ Huntsville Commissary Warehouse located at 1621 State Highway 75 North, Huntsville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville. The change notice was processed on March 26, 2026, and involved updating the internal tracking number from R6240758/EE081999 to R6240758/EE082150.
The purchase order covers Avery 5160 address labels (1" X 2-5/8", white, 30 labels per sheet, 100 sheets per box) with freight included. The order quantity is 10 boxes at a unit price of $32.56 per box, for a total contract value of $325.60. The commodity code is 20772, and the purchase is under Contract 207-S2, designated as a term contract. The expected delivery date is April 9, 2026, with an advance receive order (ARO) period of 14 days. As a state procurement, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26223869
Order Date: 3/26/2026
Internal Tracking No.: R6240758/EE082150
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 HUNTSVILLE COMMISSARY
WAREHOUSE
1621 STATE HIGHWAY 75 NORTH
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR:
3/26/2026-PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6240758/EE082150******************************************DELIVERY CONTACT: KAYLA MAYNARDPHONE: (936) 437-4000******************************************AGENCY PURCHASING CONTACT: Harmonie Woodson***SEE ATTACHED
SECURITY CLAUSE***
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/26/2026 2:46 pm-Internal tracking number changed from: R6240758/EE081999 to:
R6240758/EE082150
3/26/2026 2:46 pm-Contractor note changed PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6240758/EE081999
DELIVERY CONTACT: KAYLA MAYNARD
PHONE: (936) 437-4000
AGENCY PURCHASING CONTACT: Harmonie Woodson
***SEE ATTACHED SECURITY CLAUSE*** to: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6240758/EE082150******************************************DELIVERY CONTACT: KAYLA MAYNARDPHONE: (936) 437-4000******************************************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/CO-OP Member Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Harmonie Woodson harmonie.woodson@tdcj.texas.gov (936) 437-3893
Purchase Order Change Notice PO No. 26223869
Order Date: 3/26/2026
Internal Tracking No.: R6240758/EE082150
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Thu Apr 09 2026
00:00:00 GMT-0700 (PDT)
MPN: 5160
Manufacturer Name: Avery
10 BOX 32.56 $325.60
Total $325.60
File details come from the government source that posted it. Updated .