26001413-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26001413
- Contract number
- 26001413
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001413) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Board of Pardons and Paroles Hearing Section, on September 16, 2025. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, with billing and shipping details specified for TDCJ's Accounts Payable in Huntsville and the Hearing Section in San Angelo.
The purchase order is for 5 cartons of Skilcraft recycled white bond paper, Premium No. 4, 20 lb., 8-1/2" x 11", with 500 sheets per package and 10 packages per carton. The total order value is $407.15, with a unit price of $81.43 per carton. The order is made under Contract 645-S1, a term contract with a delivery timeframe of 20 days after receipt (ARO), and the specified delivery date is October 6, 2025. The purchase includes freight and has quantity price breaks at 10, 40, 200, 400, and 800 cartons. A special note indicates "white glove" service is required, with no extra charge for 5 or fewer cases.
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Text version
Purchase Order PO No. 26001413
Order Date: 9/16/2025
Internal Tracking No.: R6202645
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
HEARING SECTION
1070 GATEWAY DRIVE
SAN ANGELO TX 76905
NOTE TO CONTRACTOR: ***WHITE GLOVE NEEDED***5 OR LESS CASES NO EXTRA CHARGE***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
R6202645 DELIVERY CONTACT: Melissa Hammond
PHONE: 936 437 2280
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 64521411710 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
5 CRTN 81.43 $407.15
Total $407.15
File details come from the government source that posted it. Updated .