26259424-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|26259424
- Contract number
- 26259424
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the State of Texas, Department of Criminal Justice, Institutional Division to WorkQuest, Inc. for supply delivery to the Commissary and Trust Fund Department in Huntsville, Texas. The purchase order is identified as PO No. 26259424, dated May 5, 2026, with internal tracking numbers R6250154, IW251245, and PO EE089523. The ordering agency purchaser is Leslie Bowers of the Texas Department of Criminal Justice/Institutional Division, with delivery contact Fara Pace.
The order consists of a single line item for Avery 5160 address labels (1" X 2-5/8", white, 30 labels per sheet, 100 sheets per box) with a quantity of 30 boxes at a unit price of $32.56 per box, resulting in an extended price of $976.80. The order is placed under Contract 207-S2, identified as a term contract with freight included in the pricing. The delivery date is May 19, 2026, with an agreed-upon delivery timeframe of 14 days. The contractor is required to include specific information on all bills of lading and invoices, including the purchase order number, location, item descriptions, quantities, and pricing details.
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Text version
Purchase Order PO No. 26259424
Order Date: 5/5/2026
Internal Tracking No.: R6250154 / IW251245 / PO EE089523
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
ATTN: FARA PACE
(936) 437-3721
COMMISSARY AND TRUST FUND
DEPARTMENT
2 Financial Plaza, Suite 701
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE089523
DELIVERY CONTACT: FARA PACE
TDCJ CONTACT PHONE: 936.437.3721
AGENCY PURCHASING CONTACT:
LESLIE BOWERS, CTCD
936.437.3898 leslie.bowers@tdcj.texas.gov
***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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Purchase Order PO No. 26259424
Order Date: 5/5/2026
Internal Tracking No.: R6250154 / IW251245 / PO EE089523
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: 5/19/2026 Notes: THE FOLLOWING INFO IS TO
BE ON EACH BILL OF LADING:
SMART BUY P.O. #, LOCATION, ITEM
& QTY. THE FOLLOWING INFO IS TO
BE ON EACH. INVOICE: SMART BUY
P.O. #, LOCATION, ITEM, QTY., BILL
OF LADING, UNIT PRICE & TOTAL
PRICE. CONFIRM YOU RECEIVED
THIS ORDER BY EMAIL.
MPN: 5160
Manufacturer Name: Avery
30 BOX 32.56 $976.80
Total $976.80
File details come from the government source that posted it. Updated .