26266415-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26266415
- Contract number
- 26266415
- Issued by
- Texas
About this file
This Purchase Order No. 26266415, dated May 25, 2026, is issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is TDCJ - Accounts Payable in Huntsville, Texas, with the ship-to location at the District Parole Office (Dallas I) in Dallas, Texas. The contractor is WorkQuest, Inc., based in Austin, Texas. The authorized purchaser is Ashley Fullen of CTCD, with agency contact Tina Adams serving as the primary point of 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 eight boxes at a unit price of $32.56 per box, for a total extended price of $260.48, with freight included. The delivery is scheduled for June 8, 2026, with an estimated delivery window of 14 days from the order date. The state claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26266415
Order Date: 5/25/2026
Internal Tracking No.: EE092904/R6254254
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
TINA ADAMS
(214) 565-2605
DISTRICT PAROLE OFFICE (DALLAS I)
1010 CADIZ, STE 105
DALLAS, TX 75215
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE092904/R6254254
** AGENCY CONTACT: TINA ADAMS @ 214-565-2605
** AUTHORIZED PURCHASER: A. FULLEN, CTCD
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: 6/8/2026
MPN: 5160
Manufacturer Name: Avery
8 BOX 32.56 $260.48
Total $260.48
File details come from the government source that posted it. Updated .