26002736-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26002736
- Contract number
- 26002736
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002736) issued by the Texas Department of Criminal Justice (TDCJ) on 9/22/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is to be billed to TDCJ Accounts Payable in Huntsville, TX and shipped to the Hightower Unit Supply in Dayton, TX. The purchase is made under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Paulina Lopez serving as the agency purchasing contact.
The purchase involves 80 cartons of Skilcraft recycled white bond paper, sized 8-1/2" x 11" with 500 sheets per package and 10 packages per carton. The paper is being acquired under Contract 645-S1, a term contract with a unit price of $66.70 per carton, totaling $5,336.00. The order specifies a delivery timeline of 20 days after receipt (ARO) with a delivery date of 10/13/2025. The purchase is exempt from federal excise taxes and claims exemption under Texas Tax Code Section 151.309(4) for exclusive state use, with price breaks available at 10, 40, 200, 400, and 800 carton quantities.
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Text version
Purchase Order PO No. 26002736
Order Date: 9/22/2025
Internal Tracking No.: R6202141
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
HIGHTOWER UNIT SUPPLY
902 FM 686
DAYTON TX 77535
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6202141
DELIVERY CONTACT: Ripkowski
PHONE: 936 257 4407 EXT 7310
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: 10/13/2025 Manufacturer Name: Skilcraft
80 CRTN 66.70 $5,336.00
Total $5,336.00
File details come from the government source that posted it. Updated .