26003362-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26003362
- Contract number
- 26003362
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003362) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Board of Pardons and Paroles' Dallas Hearing Operations, dated 9/25/2025. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase will be processed through TDCJ's Accounts Payable department in Huntsville, TX.
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/package) at $73.44 per carton, totaling $734.40. Additional charges include an inside delivery charge of $110.40 and a transportation and freight charge of $45.00, bringing the total order amount to $889.80. The order is made under Contract 645-S1, a term contract with a 20-day delivery after receipt (ARO) and a specified delivery date of 10/15/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26003362
Order Date: 9/25/2025
Internal Tracking No.: R6205173
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
DALLAS HEARING OPERATIONS
1010 CADIZ-STE. 105
DALLAS TX 75215
NOTE TO CONTRACTOR: ***WHITE GLOVE $110.40/LIFT GATE $45***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
R6205173 DELIVERY CONTACT: Sandra Jones
PHONE: 214 565 2177
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 64521411714 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: 10/15/2025 Manufacturer Name: Skilcraft
10 CRTN 73.44 $734.40
2 64521 64521411714 Inside Delivery Charge Delivery Date: 10/15/2025
1 EACH 110.40 $110.40
3 64521 64521411714 Transportation and Freight Charge Delivery Date: 10/15/2025
1 EACH 45.00 $45.00
Purchase Order PO No. 26003362
Order Date: 9/25/2025
Internal Tracking No.: R6205173
Total $889.80
File details come from the government source that posted it. Updated .