26308298-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26308298
- Contract number
- 26308298
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308298) issued by the Texas Department of Criminal Justice, Institutional Division on July 17, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Ashley Fullen serving as the authorized purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is to be billed to TDCJ - Accounts Payable in Huntsville, Texas, and shipped to the Administrative Review department in Huntsville, with Haydee Cruz designated 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 quantity ordered is 4 boxes at a unit price of $32.56 per box, for a total order value of $130.24, with freight included in the pricing. The delivery is scheduled for July 31, 2026, with an estimated delivery timeframe of 14 days. The order references internal tracking number EE103912/R6263643, which the contractor is required to include on all documentation and labeling.
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Text version
Purchase Order PO No. 26308298
Order Date: 7/17/2026
Internal Tracking No.: EE103912/R6263643
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
HAYDEE CRUZ
(936) 437-3411
ADMINISTRATIVE REVIEW
2 Financial Plaza, Suite 105
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE103912/R6263643
AGENCY CONTACT: HAYDEE CRUZ @ 936-437-3411
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: 7/31/2026
MPN: 5160
Manufacturer Name: Avery
4 BOX 32.56 $130.24
Total $130.24
File details come from the government source that posted it. Updated .