27006805-0.pdf

PDF 14 KB Posted

Attached to
TX|207-S2|27006805
Contract number
27006805
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27006805) issued by the Texas Department of Criminal Justice, Institutional Division on October 9, 2026, to WorkQuest Inc., an Avery product supplier located in Austin, Texas. The order is being billed to TDCJ's Accounts Payable office in Huntsville, Texas, with delivery directed to the Classification and Records Supply Office at 861 I.H. 45 North in Huntsville. The purchasing agent is Gwendolyn Casey of the Texas Department of Criminal Justice.

The purchase order covers Avery 5163 shipping labels (2" X 4" white, 10 labels per sheet, 100 sheets per box) in a quantity of 6 boxes at $34.61 per box, for a total order value of $207.66. The order is placed under Contract 207-S2, a term contract, with a delivery timeframe of 14 days from the order date, resulting in a scheduled delivery date of October 23, 2026. Freight is included in the unit price and is not to be charged separately. All shipments must be marked with the TDCJ tracking number EF053896/R7197736. As a state agency purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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. 27006805

Order Date: 10/9/2026

Internal Tracking No.: EF053896/R7197736

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

KIM SPILLMAN

(936) 437-6605

CLASSIFICATION AND RECORDS SUPPLY

OFFICE

861 I.H. 45 NORTH (DOCK D)

HUNTSVILLE, TX 77320

NOTE TO CONTRACTOR: *** NO FREIGHT ***

EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EF053896/R7197736

DELIVERY CONTACT: KIM SPILLMAN

PHONE: 936-437-6605

***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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-6212

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 20772 20772502918 Labels, Shipping, Avery 5163, 2" X 4" White, 10 Label/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2026

MPN: 5163

Manufacturer Name: Avery

6 BOX 34.61 $207.66

Total $207.66

File details come from the government source that posted it. Updated .