26224378-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|26224378
- Contract number
- 26224378
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., dated March 26, 2026. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Ashley Fullen identified as the authorized purchaser and Pamela Toland as the agency contact. The purchase order is designated for delivery to the Snyder Distribution Center in Snyder, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order encompasses two line items totaling $3,276.68. Line 1 covers 90 boxes of Avery 5160 address labels (1" x 2-5/8", 30 labels per sheet, 100 sheets per box) at $32.56 per box for a total of $2,930.40, with a delivery date of April 9, 2026. Line 2 specifies 11 spindles of CD-R media (700MB/80-minute, 48X speed) at $31.48 each for a total of $346.28, with a delivery date of April 27, 2026. Both line items are procured under Contract 207-S2 (Term contract type) with freight included in the unit prices. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment and label all shipments with the agency tracking number EE082080/R6233374.
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Text version
Purchase Order PO No. 26224378
Order Date: 3/26/2026
Internal Tracking No.: EE082080/R6233374
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
PAMELA TOLAND
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
MUST CONTACT WHSE 24 HRS PRIOR TO
DELIVERY TO SET UP A DELIVERY APPT.
(Date & Time).
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE082080/R6233374
AGENCY CONTACT: PAMELA TOLAND @ 325 573 6125 EXT. 221
AUTHORIZED PURCHASER: ASHLEY FULLEN, CTCD
***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 Ashley Fullen Ashley.Fullen@tdcj.texas.gov (936) 437-3823
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: 4/9/2026
MPN: 5160
Manufacturer Name: Avery
90 BOX 32.56 $2,930.40
2 20730 20730302252 CD-R 100/Spindle - 700MB/ 80 Minute 48X. Freight included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/27/2026
11 EACH 31.48 $346.28
Purchase Order PO No. 26224378
Order Date: 3/26/2026
Internal Tracking No.: EE082080/R6233374
Total $3,276.68
File details come from the government source that posted it. Updated .