26000937-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26000937
- Contract number
- 26000937
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000937) issued by the Texas Department of Criminal Justice (TDCJ) on 9/11/2025, with an internal tracking number R6201898. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order will be shipped to the Austin Executive Administration. The billing will be processed through TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for 25 cartons of Skilcraft Paper, Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11" (5000 sheets per carton), at a unit price of $71.26 per carton, totaling $1,781.50. Additional charges include a $141 inside delivery charge and a $45 transportation and freight charge, bringing the total order value to $1,967.50. The order is made under Contract 645-S1, a term contract with a 20-day delivery after receipt (ARO) and a scheduled delivery date of 10/1/2025. The purchase is exempt from federal excise taxes and claims exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26000937
Order Date: 9/11/2025
Internal Tracking No.: R6201898
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
AUSTIN EXECUTIVE ADMINISTRATION
8610 SHOAL CREEK BLVD.
AUSTIN TX 78757
NOTE TO CONTRACTOR: ***WHITE GLOVE $141/LIFT GATE $45***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
R6201898 DELIVERY CONTACT: Brandi Millsap
PHONE: 512 406 5405
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
25 CRTN 71.26 $1,781.50
2 64521 64521350104-
Inside Delivery Charge Delivery Date: 10/1/2025
1 EACH 141.00 $141.00
3 64521 64521350104-
Transportation and Freight Charge Delivery Date: 10/1/2025
1 EACH 45.00 $45.00
Purchase Order PO No. 26000937
Order Date: 9/11/2025
Internal Tracking No.: R6201898
Total $1,967.50
File details come from the government source that posted it. Updated .