26000840-0.pdf

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Attached to
Term TX|645-S1|17419760511|26000840
Contract number
26000840
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26000840) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 9/11/2025. The order is placed with WorkQuest, Inc., located in Austin, Texas, with the goods to be delivered to the Beeville Distribution Center. The purchase will be processed through TDCJ Accounts Payable in Huntsville, TX, with Paulina Lopez serving as the agency purchasing contact.

The purchase involves 48 cartons of Skilcraft recycled white bond paper, sized 8-1/2" x 11", with 500 sheets per package and 10 packages per carton. The total order value is $3,314.88, with a unit price of $69.06 per carton. The order is made under Contract 645-S1, a term contract with a 20-day delivery after receipt of order (ARO), and a specified delivery date of 10/1/2025. The pricing includes freight, and the order has price break points at 10, 40, 200, 400, and 800 cartons. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state use.

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Text version

Purchase Order PO No. 26000840

Order Date: 9/11/2025

Internal Tracking No.: R5269694

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

BEEVILLE DISTRIBUTION CENTER

965 Ofstie St., Bldg. 2030 ZELLER & ESSEX

BUILDING

BEEVILLE TX 78102

NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO

TRACKING NUMBER: R5269694

DELIVERY CONTACT: R Casarez

PHONE: 361 362 6565

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

48 CRTN 69.06 $3,314.88

Total $3,314.88

File details come from the government source that posted it. Updated .