26243670-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26243670
- Contract number
- 26243670
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26243670) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., dated April 23, 2026. The order was placed by Ashley Fullen through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to address is TDCJ Accounts Payable in Huntsville, Texas, and the ship-to address is TDCJ DPO in Mount Pleasant, Texas, with Tresa Couch serving as the agency 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. The order quantity is 2 boxes at a unit price of $32.56 per box, for a total order value of $65.12 with freight included. The delivery date is scheduled for May 7, 2026, with an Acceptable Range of Delivery (ARO) of 14 days. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). All shipments must be labeled with the agency tracking number EE087518/R6246003.
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Text version
Purchase Order PO No. 26243670
Order Date: 4/23/2026
Internal Tracking No.: EE087518/R6246003
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
TRESA COUCH
(903) 572-1679
TDCJ DPO
1814 Bill Ratliff Freeway Mount Pleasant, TX 75455
NOTE TO CONTRACTOR: PLEASE LABLE EVERYTHING WITH THE AGENCY TRACKING #: EE087518/R6246003
** AGENCY CONTACT: TRESA COUCH @ 903-572-1679
** AUTHORIZED PURCHASER: A. 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: 5/7/2026
MPN: 5160
Manufacturer Name: Avery
2 BOX 32.56 $65.12
Total $65.12
File details come from the government source that posted it. Updated .