26000838-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26000838
- Contract number
- 26000838
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000838) issued by the Texas Department of Criminal Justice (TDCJ) on 9/11/2025, with an internal tracking number R6202284. The contractor is WorkQuest, Inc. from Austin, TX, and the order is for delivery to the BPP - San Antonio Hearing Office located at 85 NE Loop 410, Suite 104 in San Antonio, TX. The billing will be processed through TDCJ - Accounts Payable in Huntsville, TX.
The purchase order is for 10 cartons of Skilcraft recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets/pkg) at $81.76 per carton, totaling $817.60. Additional charges include an inside delivery charge of $110.40 and a transportation and freight charge of $45.00, bringing the total order value to $973.00. The order is part of Contract 645-S1, a term contract with a delivery time of 20 days after receipt (ARO), and the specified delivery date is 10/1/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26000838
Order Date: 9/11/2025
Internal Tracking No.: R6202284
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
BPP - San Antonio Hearing Office 85 NE Loop 410, Suite 104 San Antonio TX 78216
NOTE TO CONTRACTOR: ***WHITE GLOVE $110.40/LIFT GATE $45***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
R6202284 DELIVERY CONTACT: Benita Delangel
PHONE: 210 342 1439
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: 10/1/2025 Manufacturer Name: Skilcraft
10 CRTN 81.76 $817.60
2 64521 64521411708 Inside Delivery Charge Delivery Date: 10/1/2025
1 EACH 110.40 $110.40
3 64521 64521411708 Transportation and Freight Charge Delivery Date: 10/1/2025
1 EACH 45.00 $45.00
Purchase Order PO No. 26000838
Order Date: 9/11/2025
Internal Tracking No.: R6202284
Total $973.00
File details come from the government source that posted it. Updated .