25212108-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|25212108
- Contract number
- 25212108
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212108) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 7/29/2025. The purchase order involves WorkQuest, Inc., a contractor located in Austin, Texas, with the goods to be delivered to the Stevenson Unit Modular Furniture in Cuero, Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Paulina Lopez as the agency purchasing contact and Cynthia Pierce as the delivery contact.
The purchase order is for 30 cartons of Skilcraft recycled white bond paper, specifically Premium No. 4, 20 lb., 8-1/2" x 11" paper, with 500 sheets per package and 10 packages per carton. The total order value is $2,452.80, with a unit price of $81.76 per carton. The order is made under Contract 645-S1, which is a term contract with a delivery timeframe of 20 days after receipt of order (ARO), with the specified delivery date of 8/18/2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 25212108
Order Date: 7/29/2025
Internal Tracking No.: R5256602
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
STEVENSON UNIT MODULAR FURNITURE
1525 FM 766
CUERO TX 77954
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R5256602
DELIVERY CONTACT: Cynthia Pierce
PHONE: 361 275 2075 EXT 1409
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 64521411708 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: 8/18/2025 Manufacturer Name: Skilcraft
30 CRTN 81.76 $2,452.80
Total $2,452.80
File details come from the government source that posted it. Updated .