26239485-0.pdf

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Attached to
TX|207-S2|26239485
Contract number
26239485
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26239485) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on April 2, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor, for delivery to the TDCJ Huntsville Commissary Warehouse in Huntsville, Texas. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Harmonie Woodson serving as the agency purchasing contact.

The order specifies the purchase of 10 boxes of Avery 5160 address labels (1" x 2-5/8" white labels, 30 labels per sheet, 100 sheets per box) at a unit price of $32.56 per box, for a total order value of $325.60. The goods are covered under Contract 207-S2, a term contract, with an estimated delivery within 14 days of order (scheduled delivery date of April 16, 2026). Freight is included in the unit price. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26239485

Order Date: 4/2/2026

Internal Tracking No.: R6242997/EE083341

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: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ NUMBER: R6242997/EE083341

DELIVERY CONTACT: KAYLA MAYNARD

PHONE: 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 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: 4/16/2026

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 .