26000577-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26000577
- Contract number
- 26000577
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000577) issued by the Texas Department of Criminal Justice (TDCJ) on 9/9/2025, with an internal tracking number R5266181. The purchasing agency is the TDCJ Victoria District Parole Office, and the contractor is WorkQuest, Inc., located in Austin, Texas. The document includes billing information for TDCJ Accounts Payable in Huntsville, TX, with the shipping destination being the TDCJ Victoria District Parole Office.
The purchase order is for 15 cartons of Skilcraft Premium No. 4 Bond Paper (20 lb., 8-1/2" x 11", 5000 sheets/carton) at $71.26 per carton, totaling $1,068.90. Additional charges include a $120.60 inside delivery charge and a $45.00 transportation and freight charge, bringing the total order value to $1,234.50. The order is associated with Contract 645-S1, a term contract with a 20-day delivery after receipt (ARO) and a scheduled delivery date of 9/29/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000577
Order Date: 9/9/2025
Internal Tracking No.: R5266181
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
TDCJ VICTORIA DISTRICT PAROLE OFFICE
100 N. JOHN STOCKBAUER DRIVE
VICTORIA TX 77901
NOTE TO CONTRACTOR: ***WHITE GLOVE $120.60/LIFT GATE $45***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
R5266181 DELIVERY CONTACT: Melinda Hernandez
PHONE: 361 578 6022
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 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/29/2025 Manufacturer Name: Skilcraft
15 CRTN 71.26 $1,068.90
2 64521 64521350104-
Inside Delivery Charge Delivery Date: 9/29/2025
1 EACH 120.60 $120.60
3 64521 64521350104-
Transportation and Freight Charge Delivery Date: 9/29/2025
1 EACH 45.00 $45.00
Purchase Order PO No. 26000577
Order Date: 9/9/2025
Internal Tracking No.: R5266181
Total $1,234.50
File details come from the government source that posted it. Updated .