25193649-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|25193649
- Contract number
- 25193649
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193649) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 7/23/2025. The contractor is WorkQuest, Inc., located in Austin, Texas, with the shipping destination set as the Segovia Unit Supply in Edinburg, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Paulina Lopez as the agency purchaser.
The purchase order is for 46 cartons of Skilcraft Premium No. 4 Bond Paper, 20 lb., 8-1/2" x 11" size, with 5000 sheets per carton. The contract (645-S1) is a term contract with a delivery timeline of 20 days after receipt of order, specifically scheduled for 8/12/2025. The unit price is $58.05 per carton, totaling $2,670.30. The order includes pricing breaks at quantities of 10, 40, 200, 400, and 800 cartons. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25193649
Order Date: 7/23/2025
Internal Tracking No.: R5262082
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
SEGOVIA UNIT SUPPLY
1201 EL CIBOLO ROAD
EDINBURG TX 78541
NOTE TO CONTRACTOR: ***DELIVERY 8AM-3PM***ZIP CODE: 78542***
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 Paulina Lopez Paulina.Lopez@tdcj.texas.gov (936) 437-3896
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/12/2025 Manufacturer Name: Skilcraft
46 CRTN 58.05 $2,670.30
Total $2,670.30
File details come from the government source that posted it. Updated .