26002918-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26002918
- Contract number
- 26002918
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002918) issued by the Texas Department of Criminal Justice (TDCJ) on 9/23/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the Garza East Unit Supply located in Beeville, TX, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX. The document is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 100 cartons of Skilcraft Premium No. 4 Bond Paper, 20 lb., 8-1/2" x 11", with 5000 sheets per carton, at a unit price of $58.05 per carton, totaling $5,805.00. The contract (645-S1) is a term contract with a delivery period of 20 days after receipt of order, with the specified delivery date of 10/13/2025. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas. The agency purchasing contact is Paulina Lopez, and the delivery contact is R. Salazar.
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Text version
Purchase Order PO No. 26002918
Order Date: 9/23/2025
Internal Tracking No.: R6201108
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
GARZA EAST UNIT SUPPLY
4304 HIGHWAY 202
BEEVILLE TX 78102
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6201108
DELIVERY CONTACT: R Salazar
PHONE: 361 358 9880 EXT 1557
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 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, 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
100 CRTN 58.05 $5,805.00
Total $5,805.00
File details come from the government source that posted it. Updated .