26003766-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26003766
- Contract number
- 26003766
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003766) issued by the Texas Department of Criminal Justice (TDCJ) on 9/26/2025, with an internal tracking number R6201171. The order is placed with WorkQuest, Inc., a contractor located in Austin, TX, with delivery scheduled to the Briscoe Unit Supply in Dilley, TX. The purchasing agency is the Texas Department of Criminal Justice, Institutional Division, with Nahomy "Hannah" Pabon listed as the agency purchasing contact.
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. The total order value is $5,805.00, with a unit price of $58.05 per carton. The order is made under Contract 645-S1, which is a term contract with a 20-day delivery after receipt of order (ARO). The specified delivery date is 10/16/2025. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26003766
Order Date: 9/26/2025
Internal Tracking No.: R6201171
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
BRISCOE UNIT SUPPLY
1459 WEST HWY 85
DILLEY TX 78017
NOTE TO CONTRACTOR: DOCK AVAILABLE + CALL TO SCHEDULE
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
R6201171
DELIVERY CONTACT: M. COFFMAN
PHONE: 830-965-4444 EXT. 4373
AGENCY PURCHASING CONTACT: Nahomy “Hannah” Pabon
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 Nahomy Pabon nahomy.pabon@tdcj.texas.gov (936) 437-3818
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: 10/16/2025 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 .