25193832-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|25193832
- Contract number
- 25193832
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193832) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Reentry and Integration Division, to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order was generated on 7/24/2025, with an internal tracking number of R5262776, and involves the procurement of office supplies for the state agency.
The purchase order details the acquisition of 28 cartons of Skilcraft recycled white bond paper (8-1/2" x 11", 20 lb., 500 sheets per package, 10 packages per carton) at a unit price of $75.79 per carton, totaling $2,122.12, with an additional $28.00 transportation and freight charge. The order is made under Contract 645-S1, a term contract with a delivery date of 8/13/2025 and a delivery timeline of 20 days after receipt of order (ARO). The total purchase amount is $2,150.12, and the order includes a note about quantity price breaks at 10, 40, 200, 400, and 800 cartons. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code's exemption for state purchases.
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Text version
Purchase Order PO No. 25193832
Order Date: 7/24/2025
Internal Tracking No.: R5262776
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: ***AUSTIN LOCATION: $1/CASE = $28***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
R5262776 DELIVERY CONTACT: Stephen Adams
PHONE: 512 671 2598
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: 8/13/2025 Manufacturer Name: Skilcraft
28 CRTN 75.79 $2,122.12
2 64521 64521411718 Transportation and Freight Charge Delivery Date: 8/13/2025
1 EACH 28.00 $28.00
Total $2,150.12
File details come from the government source that posted it. Updated .