26003365-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26003365
- Contract number
- 26003365
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003365) issued by the Texas Department of Criminal Justice (TDCJ) on 9/25/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Wynne Unit License Plate Factory located in Huntsville, TX, with the billing and delivery addresses both within Huntsville. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is processed by agency purchaser Paulina Lopez.
The purchase order is for 10 cartons of Skilcraft recycled white bond paper, size 8-1/2" x 11", at 500 sheets per package and 10 packages per carton. The total purchase amount is $774.00, with a unit price of $77.40 per carton. The order is made under Contract 645-S1, which is a term contract with a delivery timeframe of 20 days after receipt of order (ARO), with a specified delivery date of 10/15/2025. The pricing includes freight, and the order notes price break quantities at 10, 40, 200, 400, and 800 cartons. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26003365
Order Date: 9/25/2025
Internal Tracking No.: R6204408
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 LICENSE PLATE FACTORY
810 FM 2821 WEST
HUNTSVILLE TX 77320
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6204408
DELIVERY CONTACT: Lindsay Malone
PHONE: 936 291 5138
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: 10/15/2025 Manufacturer Name: Skilcraft
10 CRTN 77.40 $774.00
Total $774.00
File details come from the government source that posted it. Updated .