26266807-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26266807
- Contract number
- 26266807
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266807) issued on May 28, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor located in Austin, Texas. The order is billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Childress Distribution Warehouse in Childress, Texas. The purchaser of record is Carrie Cobb, Purchaser I, with the Texas Comptroller of Public Accounts Statewide Procurement Division.
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 extended price of $65.12. Freight is included in the pricing. The delivery is scheduled for June 11, 2026, with an Arriving Ready to Order (ARO) timeframe of 14 days. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by the state.
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Text version
Purchase Order PO No. 26266807
Order Date: 5/28/2026
Internal Tracking No.: R6254087
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
STEPHAN ADAMS
(512) 671-2598
CHILDRESS DISTRIBUTION WAREHOUSE
15750 FM 164
CHILDRESS, TX 79201
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ TRACKING NUMBER:
DELIVERY CONTACT: STEPHEN ADAMS
PHONE: 512-671-2598
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER I
***SEE ATTACHED SECURITY DETAILS FOR PACKAGING AND DELIVERY INFO***
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 Carrie Cobb carrie.cobb@tdcj.texas.gov 8884797602
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: 6/11/2026
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 .