26000691-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26000691
- Contract number
- 26000691
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000691) issued by the Texas Department of Criminal Justice (TDCJ) on 9/10/2025, with an internal tracking number R5266132. The purchase order involves WorkQuest, Inc., a contractor located in Austin, TX, with billing to TDCJ Accounts Payable in Huntsville, TX, and shipping to Glossbrenner Unit Supply in San Diego, TX.
The purchase order is for 80 cartons of Skilcraft Premium No. 4 Bond Paper, 20 lb., 8-1/2" x 11", with 5000 sheets per carton, under Contract 645-S1. The total purchase amount is $4,644.00, with a unit price of $58.05 per carton. The order has a term contract with a delivery timeline of 20 days after receipt of order (ARO), with a specified delivery date of 9/30/2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state procurement.
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Text version
Purchase Order PO No. 26000691
Order Date: 9/10/2025
Internal Tracking No.: R5266132
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
GLOSSBRENNER UNIT SUPPLY
5100 S FM 1329
SAN DIEGO TX 78384
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R5266132
DELIVERY CONTACT: N Garcia
PHONE: 361 279 2705 EXT 8271
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: 9/30/2025 Manufacturer Name: Skilcraft
80 CRTN 58.05 $4,644.00
Total $4,644.00
File details come from the government source that posted it. Updated .