26289074-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26289074
- Contract number
- 26289074
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26289074) issued by the Texas Department of Criminal Justice, Institutional Division on July 10, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase is for delivery to McConnell Unit Supply in Beeville, Texas, with billing directed to TDCJ - Accounts Payable in Huntsville, Texas. The authorized purchaser is Hailey Johnson, and the purchase was created by Wyatt Williams.
The order covers 5 boxes of Avery 5160 address labels (1" X 2-5/8", white, 30 labels per sheet, 100 sheets per box) at a unit price of $32.56 per box for a total contract amount of $162.80. The purchase is under Contract 207-S2, a term contract with freight included in the pricing. The delivery is scheduled for July 24, 2026, with an Agreed Reasonable Offer (ARO) of 14 days. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26289074
Order Date: 7/10/2026
Internal Tracking No.: EE102478/R6257736
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
BONNIE BLEIBDREY
(361) 362-2300
MCCONNELL UNIT SUPPLY
3001 S. EMILY ROAD
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE102478/R6257736
AGENCY CONTACT: BONNIE BLEIBDREY @ 361-362-2300 EXT. 3387
Purchase created by: Wyatt Williams AUTHORIZED PURCHASER: Hailey Johnson, CTCD, CTCM
**** PLEASE 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 Wyatt Williams Wyatt.Williams2@tdcj.texas.gov (936) 437-3820
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: 7/24/2026
MPN: 5160
Manufacturer Name: Avery
5 BOX 32.56 $162.80
Total $162.80
File details come from the government source that posted it. Updated .