26310010-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26310010
- Contract number
- 26310010
- Issued by
- Texas
About this file
This Purchase Order No. 26310010, issued on July 28, 2026, is a state procurement document 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 with purchaser Crystal Gutierrez serving as the primary contact. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery to Garza West Supply in Beeville, Texas. The delivery contact is A. Weaver.
The purchase order covers 15 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, totaling $488.40. The order is issued under Term Contract 207-S2 with a 14-day delivery window and scheduled delivery date of August 11, 2026. Freight is included in the unit price. All shipments must be marked with TDCJ tracking number R6268234. The purchase qualifies for state and city sales tax exemption as property being secured for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26310010
Order Date: 7/28/2026
Internal Tracking No.: R6268234 / EE106103
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
A . WEAVER
(361) 358-9890
GARZA WEST SUPPLY
4250 HIGHWAY 202
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6268234
DELIVERY CONTACT: A . WEAVER
PHONE: 361-358-9890 X 2197
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIEREZ , 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 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
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: 8/11/2026
MPN: 5160
Manufacturer Name: Avery
15 BOX 32.56 $488.40
Total $488.40
File details come from the government source that posted it. Updated .