26003776-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26003776
- Contract number
- 26003776
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003776) issued by the Texas Department of Criminal Justice (TDCJ) on 9/26/2025, with an internal tracking number R6205452. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order will be delivered to the Harlingen Hearing Operations facility in Harlingen, TX. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nahomy Pabon as the agency purchaser.
The purchase consists of 5 cartons of Skilcraft Premium No. 4 Bond Paper (8-1/2" x 11", 20 Lb., 5000 sheets/carton) at $71.21 per carton, totaling $356.05. Additional charges include a $100.20 inside delivery charge and a $45.00 transportation and freight charge, bringing the total order value to $501.25. The order is made under Contract 645-S1, a term contract with a 20-day delivery after receipt of order (ARO), and the scheduled delivery date is 10/16/2025. The order includes specific delivery instructions for white glove delivery and a liftgate service, with the delivery contact being Irene Hurtado.
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Text version
Purchase Order PO No. 26003776
Order Date: 9/26/2025
Internal Tracking No.: R6205452
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
HARLINGEN HEARING OPERATIONS
232 HANMORE DRIVE
HARLINGEN TX 78550
NOTE TO CONTRACTOR: *** WHITE GLOVE DELIVERY $100.20 + LIFTGATE $45 ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
DELIVERY CONTACT: IRENE HURTADO
PHONE: 956-428-0335
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
5 CRTN 71.21 $356.05
2 64521 64521350104-
Inside Delivery Charge Delivery Date: 10/16/2025
1 EACH 100.20 $100.20
3 64521 64521350104-
Transportation and Freight Charge Delivery Date: 10/16/2025
1 EACH 45.00 $45.00
Purchase Order PO No. 26003776
Order Date: 9/26/2025
Internal Tracking No.: R6205452
Total $501.25
File details come from the government source that posted it. Updated .