26001365-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26001365
- Contract number
- 26001365
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001365) issued by the Texas Department of Criminal Justice (TDCJ) Board of Pardons and Paroles, located in Arlington, Texas, and awarded to WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order is dated 9/15/2025 with an internal tracking number of R6202615, and involves a transaction between the state agency and the contractor.
The purchase order is for 15 cartons of Skilcraft recycled bond paper (8-1/2" x 11", 20 lb., 500 sheets per package) at a unit price of $73.44 per carton, totaling $1,101.60. Additional charges include an inside delivery charge of $120.60 and a transportation and freight charge of $45.00, bringing the total purchase order amount to $1,267.20. The order is part of a term contract (Contract 645-S1) with a delivery date of 10/6/2025 and a delivery timeframe of 20 days after receipt of order (ARO). 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. 26001365
Order Date: 9/15/2025
Internal Tracking No.: R6202615
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
TDCJ BOARD OF PARDONS AND PAROLES
ARLINGTON HEARING OPERATIONS
2500 NORTH EAST GREEN OAKS BLVD
SUITE 210
ARLINGTON TX 76006
NOTE TO CONTRACTOR: ***WHITE GLOVE $120.60/LIFT GATE $45***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
R6202615 DELIVERY CONTACT: Sharon Knight
PHONE: 817 633 3731
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 64521411714 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
15 CRTN 73.44 $1,101.60
2 64521 64521411714 Inside Delivery Charge Delivery Date: 10/6/2025
1 EACH 120.60 $120.60
3 64521 64521411714 Transportation and Freight Charge Delivery Date: 10/6/2025
1 EACH 45.00 $45.00
Purchase Order PO No. 26001365
Order Date: 9/15/2025
Internal Tracking No.: R6202615
Total $1,267.20
File details come from the government source that posted it. Updated .