27004392-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|27004392
- Contract number
- 27004392
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27004392) issued by the Texas Department of Criminal Justice, Institutional Division (Agency No. 696) to WorkQuest Inc., a vendor located in Austin, Texas. The order was placed on September 29, 2026, and is directed to the Snyder Distribution Center in Snyder, Texas. The authorized purchaser is Nate Archuleta, with agency contact Pamela Arenas serving as the recipient point of contact. The purchase is conducted under the State of Texas Comptroller of Public Accounts Statewide Procurement Division and includes a state and city sales tax exemption in accordance with Texas Tax Code Section 151.309(4).
The purchase order encompasses two line items totaling $1,774.60: 40 boxes of Avery 5160 address labels (1" x 2-5/8", 30 labels per sheet, 100 sheets per box) at $32.56 per box for an extended price of $1,302.40, with a delivery date of October 13, 2026; and 15 units of CD-R 100/Spindle media (700MB/80 Minute 48X) at $31.48 each for an extended price of $472.20, with a delivery date of October 29, 2026. Both items are sourced under Contract 207-S2 (Term contract type) with freight included in the quoted prices. All shipments must be labeled with the internal tracking number EF051494/R7194550.
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Text version
Purchase Order PO No. 27004392
Order Date: 9/29/2026
Internal Tracking No.: EF051494/R7194550
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 4018 Huntsville TX 77340
Pamela Arenas
(325) 573-6125
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF051494/R7194550 AGENCY CONTACT: Pamela Arenas @ 325-573-6125 AUTHORIZED PURCHASER: Nate Archuleta
**** 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 Nathanael Archuleta nathanael.archuleta@tdcj.texas.gov (936) 437-3833
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: 10/13/2026
MPN: 5160
Manufacturer Name: Avery
40 BOX 32.56 $1,302.40
2 20730 20730302252 CD-R 100/Spindle - 700MB/ 80 Minute 48X. Freight included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/29/2026
15 EACH 31.48 $472.20
Purchase Order PO No. 27004392
Order Date: 9/29/2026
Internal Tracking No.: EF051494/R7194550
Total $1,774.60
File details come from the government source that posted it. Updated .