26001231-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26001231
- Contract number
- 26001231
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001231) issued by the Texas Department of Criminal Justice (TDCJ) on 9/15/2025, involving WorkQuest, Inc. as the contractor. The order is for delivery to Austin Warrants at 8610 Shoal Creek Blvd, Austin, TX 78757, with billing to TDCJ Accounts Payable in Huntsville, TX. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Paulina Lopez as the agency purchasing contact.
The purchase consists of 40 cartons of Skilcraft recycled white bond paper (8-1/2" x 11", 500 sheets/pkg, 10 pkgs/carton) at $63.69 per carton, totaling $2,547.60, plus a $40 transportation and freight charge. The order is under Contract 645-S1, a term contract with a 20-day delivery after receipt (ARO) and a specified delivery date of 10/6/2025. The purchase includes a note about a $1 per case charge for the Austin location, and instructions to label all delivery documents with the TDCJ PO tracking number R5267740. The total purchase amount is $2,587.60, and the order is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26001231
Order Date: 9/15/2025
Internal Tracking No.: R5267740
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 WARRANTS
8610 SHOAL CREEK BLVD.
AUSTIN TX 78757
NOTE TO CONTRACTOR: ***AUSTIN LOCATION: $1 PER CASE = $40***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
R5267740 DELIVERY CONTACT: Angelene Cantiga
PHONE: 512 406 5318
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 64521411718 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: 10/6/2025 Manufacturer Name: Skilcraft
40 CRTN 63.69 $2,547.60
2 64521 64521411718 Transportation and Freight Charge Delivery Date: 10/6/2025
1 EACH 40.00 $40.00
Total $2,587.60
File details come from the government source that posted it. Updated .