26001047-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26001047
- Contract number
- 26001047
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001047) issued by the Texas Department of Criminal Justice (TDCJ) on 9/11/2025, with an internal tracking number R6200228. The purchase order is between the State of Texas, specifically the TDCJ Institutional Division, and WorkQuest, Inc., a contractor located in Austin, TX. The document includes billing information for TDCJ Accounts Payable in Huntsville, TX, and a shipping address for TDCJ Contracts and Procurement.
The purchase order is for 40 cartons of Skilcraft recycled white bond paper (8-1/2" x 11", 20 lb., 500 sheets/pkg, 10 pkgs/crtn) at $66.70 per carton, totaling $2,668.00. Additional charges include an inside delivery charge of $171.60 and a transportation and freight charge of $45.00, bringing the total purchase order amount to $2,884.60. The order is made under Contract 645-S1, a term contract with a delivery timeline of 20 days after receipt (ARO), and the specified delivery date is 10/1/2025. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26001047
Order Date: 9/11/2025
Internal Tracking No.: R6200228
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
Contracts and Procurement Two Financial Plaza, Suite 703 Huntsville TX 77340
NOTE TO CONTRACTOR: ***WHITE GLOVE $171.60/LIFT GATE $45***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
R6200228 DELIVERY CONTACT: Sophia Harrison
PHONE: 936 437 3878
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 64521411716 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
40 CRTN 66.70 $2,668.00
2 64521 64521411716 Inside Delivery Charge Delivery Date: 10/1/2025
1 EACH 171.60 $171.60
3 64521 64521411716 Transportation and Freight Charge Delivery Date: 10/1/2025
1 EACH 45.00 $45.00
Purchase Order PO No. 26001047
Order Date: 9/11/2025
Internal Tracking No.: R6200228
Total $2,884.60
File details come from the government source that posted it. Updated .