25193740-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|25193740
- Contract number
- 25193740
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193740) issued by the Texas Department of Criminal Justice (TDCJ) on 7/23/2025, specifically from the Reentry and Integration Division. The purchase order is awarded to WorkQuest, Inc., a contractor located in Austin, TX, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX. The document includes contacts for Chanell Ezell (Delivery Contact) and Paulina Lopez (Agency Purchasing Contact).
The purchase order is for 23 cartons of Skilcraft recycled bond paper (8-1/2" x 11", 20 lb., 500 sheets/package, 10 packages/carton) under Contract 645-S1, with a unit price of $75.79 per carton, totaling $1,743.17. An additional transportation and freight charge of $23.00 brings the total order value to $1,766.17. The delivery is scheduled for 8/12/2025 with a 20-day after receipt of order (ARO) timeline. The order includes a note for white glove/lift gate service at the Austin location, and all delivery documentation must be labeled with the TDCJ PO tracking number R5260731.
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Text version
Purchase Order PO No. 25193740
Order Date: 7/23/2025
Internal Tracking No.: R5260731
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
REENTRY AND INTEGRATION DIVISION
4616 W HOWARD LANE - SUITE 200
AUSTIN TX 78728
NOTE TO CONTRACTOR: ***WHITE GLOVE/LIFT GATE STILL NEEDED***AUSTIN LOCATION: $1/CASE = $23*** LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
R5260731 DELIVERY CONTACT: Chanell Ezell
PHONE: 512 671 2495
AGENCY PURCHASING CONTACT: Paulina Lopez
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 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. 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
23 CRTN 75.79 $1,743.17
2 64521 64521411718 Transportation and Freight Charge Delivery Date: 8/12/2025
1 EACH 23.00 $23.00
Total $1,766.17
File details come from the government source that posted it. Updated .