25212592-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|25212592
- Contract number
- 25212592
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212592) issued by the Texas Department of Criminal Justice (TDCJ) on 7/31/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order will be billed to TDCJ Accounts Payable in Huntsville, TX, and shipped to the Wynne Unit Supply, also located in Huntsville. The agency purchasing contact is Paulina Lopez, and the delivery contact is S. Courtney.
The purchase order is for 120 cartons of Skilcraft recycled white bond paper, specifically Premium No. 4, 20 lb., 8-1/2" x 11", with 500 sheets per package and 10 packages per carton. The total contract value is $8,004.00, with a unit price of $66.70 per carton. The contract (645-S1) is a term contract with a delivery timeline of 20 days after receipt of order (ARO), and the specified delivery date is 8/20/2025. The order includes freight and has 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 Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 25212592
Order Date: 7/31/2025
Internal Tracking No.: R5260105
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
WYNNE UNIT SUPPLY
810 FM 2821 WEST
HUNTSVILLE TX 77320
NOTE TO CONTRACTOR: ****PLEASE EXPEDITE****
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
R5260105 DELIVERY CONTACT: S. Courtney
PHONE: 936 295 9126 EXT 1515
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 64521411716 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: 8/20/2025 Manufacturer Name: Skilcraft
120 CRTN 66.70 $8,004.00
Total $8,004.00
File details come from the government source that posted it. Updated .