26001668-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26001668
- Contract number
- 26001668
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001668) issued by the Texas Department of Criminal Justice (TDCJ) on 9/17/2025, with WorkQuest, Inc. of Austin, Texas as the contractor. The order is to be delivered to the Wynne Unit Sign/Graphics Plant in Huntsville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville. The purchasing contact is Paulina Lopez, and the delivery contact is Stephanie Denson.
The purchase order is for 10 cartons of Skilcraft recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package, 10 packages per carton) at a unit price of $77.40 per carton, totaling $774.00. The order is made under Contract 645-S1, which is a term contract with a 20-day delivery after receipt of order (ARO), and the delivery date is set for 10/7/2025. The pricing includes freight, and the order has quantity price breaks at 10, 40, 200, 400, and 800 cartons. The purchase is exempt from federal excise taxes and covered under a Texas Tax Code exemption for state use.
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Text version
Purchase Order PO No. 26001668
Order Date: 9/17/2025
Internal Tracking No.: R6204280
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
WYNNE UNIT SIGN/GRAPHICS PLANT
810 FM 2821 WEST
HUNTSVILLE TX 77349
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6204280
DELIVERY CONTACT: Stephanie Denson
PHONE: 936 291 5127
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
10 CRTN 77.40 $774.00
Total $774.00
File details come from the government source that posted it. Updated .