26001629-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26001629
- Contract number
- 26001629
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001629) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Board of Pardons and Paroles in Huntsville, TX, on 9/17/2025. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order is for delivery to the TDCJ Board of Pardons and Paroles Huntsville IPO facility.
The purchase order is for 60 cartons of Skilcraft recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets/pkg, 10 pkgs/crtn), priced at $66.70 per carton, totaling $4,002.00. Additional charges include a $272.40 inside delivery charge and a $45.00 transportation and freight charge, bringing the total order value to $4,319.40. The order is placed under Contract 645-S1, a term contract with a delivery ARO (After Receipt of Order) of 20 days, with the specified delivery date of 10/7/2025. The order includes a note for "white glove" service and specifies that all delivery documentation must be labeled with the TDCJ PO tracking number R6203218.
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Text version
Purchase Order PO No. 26001629
Order Date: 9/17/2025
Internal Tracking No.: R6203218
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
HUNTSVILLE IPO
1022 VETERANS MEMORIAL PKWY
SUITE B
HUNTSVILLE TX 77320
NOTE TO CONTRACTOR: ***WHITE GLOVE $272.40/LIFT GATE $45***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
R6203218 DELIVERY CONTACT: Meghan Lewis
PHONE: 936 437 5507
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: 10/7/2025 Manufacturer Name: Skilcraft
60 CRTN 66.70 $4,002.00
2 64521 64521411716 Inside Delivery Charge Delivery Date: 10/7/2025
1 EACH 272.40 $272.40
3 64521 64521411716 Transportation and Freight Charge Delivery Date: 10/7/2025
1 EACH 45.00 $45.00
Purchase Order PO No. 26001629
Order Date: 9/17/2025
Internal Tracking No.: R6203218
Total $4,319.40
File details come from the government source that posted it. Updated .