27004672-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|27004672
- Contract number
- 27004672
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004672) issued by the Texas Department of Criminal Justice, Institutional Division on September 30, 2026, for procurement from WorkQuest Inc., located in Austin, Texas. The order is directed to the Beeville Distribution Center in Beeville, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The agency purchaser is Carrie Cobb, Purchaser-I, from the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers 100 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 $3,256.00. The goods are procured under Term Contract 207-S2 with a delivery requirement of 14 days from the order date, with a scheduled delivery date of October 14, 2026. Freight is included in the quoted price. The State of Texas has claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All delivery documentation must be labeled with the internal tracking number R7195717, and delivery contact is Roy Casarez at (361) 362-6430.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27004672
Order Date: 9/30/2026
Internal Tracking No.: R7195717
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
ROY CASAREZ
(361) 362-6430
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: R7195717
DELIVERY CONTACT: R. CARAREZ
PHONE: 361/362-6430
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
***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 Carrie Cobb carrie.cobb@tdcj.texas.gov (936) 437-3869
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: 10/14/2026
MPN: 5160
Manufacturer Name: Avery
100 BOX 32.56 $3,256.00
Total $3,256.00
File details come from the government source that posted it. Updated .