26003590-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26003590
- Contract number
- 26003590
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003590) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is dated 9/25/2025 and will be shipped to the Fort Stockton Unit Supply at 1536 East I-10 in Fort Stockton, TX, with billing directed to TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 29 cartons of Skilcraft Paper, Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11" under Contract 645-S1, a term contract with a delivery timeframe of 20 days after receipt of order (ARO), with a delivery date of 10/15/2025. The total order value is $2,078.43, with a unit price of $71.67 per carton. The order includes pricing breaks at 10, 40, 200, 400, and 800 cartons, and is covered under a state tax exemption for tangible personal property purchased for exclusive state use.
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Text version
Purchase Order PO No. 26003590
Order Date: 9/25/2025
Internal Tracking No.: R6202872
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
FORT STOCKTON UNIT SUPPLY
1536 EAST I-10
FORT STOCKTON TX 79735
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6202872
DELIVERY CONTACT: Lou Ann Acosta
PHONE: 432 336 7676 EXT 1273
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". 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
29 CRTN 71.67 $2,078.43
Total $2,078.43
File details come from the government source that posted it. Updated .