25213295-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|25213295
- Contract number
- 25213295
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213295) issued by the Texas Department of Criminal Justice (TDCJ) on 8/8/2025, with an internal tracking number R5266022. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order will be delivered to TDCJ's Contracts and Procurement department in Huntsville, Texas. The purchasing contact is Carrie Cobb, and the delivery contact is Sophia Harrison.
The purchase order is for 20 cartons of Skilcraft recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets/pkg, 10 pkgs/crtn), with a unit price of $77.40 per carton, totaling $1,548.00. Additional charges include a $130.80 inside delivery charge and a $45.00 transportation and freight charge, bringing the total order value to $1,723.80. The order is based on Contract 645-S1, a term contract with a 20-day delivery after receipt (ARO) and a scheduled delivery date of 8/28/2025. The order includes price breaks at 10, 40, 200, 400, and 800 cartons, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25213295
Order Date: 8/8/2025
Internal Tracking No.: R5266022
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
Contracts and Procurement Two Financial Plaza, Suite 703 Huntsville TX 77340
NOTE TO CONTRACTOR: PLEASE DELIVERY TO CONTRACT & PROCUREMENT SUITE #703/ WHITE GLOVE DELIVERY!!!!!
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
R5266022
DELIVERY CONTACT: SOPHIA HARRISON
PHONE:936-437-3878
AGENCY PURCHASING CONTACT:CARRIE COBB/CLK III
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 Carrie Cobb carrie.cobb@tdcj.texas.gov (936) 437-3899
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: 8/28/2025 Manufacturer Name: Skilcraft
20 CRTN 77.40 $1,548.00
2 64521 64521411716 Inside Delivery Charge Delivery Date: 8/28/2025
1 EACH 130.80 $130.80
3 64521 64521411716 Transportation and Freight Charge Delivery Date: 8/28/2025
1 EACH 45.00 $45.00
Purchase Order PO No. 25213295
Order Date: 8/8/2025
Internal Tracking No.: R5266022
Total $1,723.80
File details come from the government source that posted it. Updated .