26000932-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26000932
- Contract number
- 26000932
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000932) issued by the Texas Department of Criminal Justice (TDCJ) on 9/11/2025, involving WorkQuest, Inc. as the contractor. The order is for the Halbert Unit Supply located in Burnet, TX, with billing to TDCJ Accounts Payable in Huntsville, TX. The purchase is made under a state tax exemption for tangible personal property for exclusive state use, with Paulina Lopez as the agency purchasing contact.
The purchase order is for 40 cartons of Skilcraft Paper, Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11", with 5000 sheets per carton. The total cost is $2,322.00, at a unit price of $58.05 per carton. The order is based on Contract 645-S1, a term contract with a delivery period of 20 days after receipt of order (ARO), with the specified delivery date of 10/1/2025. The pricing includes quantity price breaks at 10, 40, 200, 400, and 800 cartons, providing flexibility for potential future purchases.
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Text version
Purchase Order PO No. 26000932
Order Date: 9/11/2025
Internal Tracking No.: R6200871
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
HALBERT UNIT SUPPLY
800 ELLEN HALBERT DRIVE
BURNET TX 78611
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6200871
DELIVERY CONTACT: Wesley Williams
PHONE: 512 756 6171
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: 10/1/2025 Manufacturer Name: Skilcraft
40 CRTN 58.05 $2,322.00
Total $2,322.00
File details come from the government source that posted it. Updated .