26003785-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26003785
- Contract number
- 26003785
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003785) issued by the Texas Department of Criminal Justice (TDCJ) on 9/26/2025, with an internal tracking number R6204960. The purchase order involves WorkQuest, Inc., located in Austin, TX, as the contractor. The shipping destination is the District Parole Office (Austin North), and the billing will be processed through TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 50 cartons of Skilcraft Premium No. 4 Bond Paper (8-1/2" X 11", 20 Lb., 5000 Sheets/Carton) under Contract 645-S1, with a unit price of $58.05 per carton, totaling $2,902.50. Additional charges include a $252.00 inside delivery fee and a $45.00 transportation and freight charge, bringing the total order value to $3,199.50. The delivery is set for 10/16/2025 with a 20-day ARO (After Receipt of Order) timeline. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26003785
Order Date: 9/26/2025
Internal Tracking No.: R6204960
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
DISTRICT PAROLE OFFICE (AUSTIN NORTH)
1616 HEADWAY CIRCLE, SUITE 201
AUSTIN TX 78754
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6204960
DELIVERY CONTACT: ANGELA TELLO
PHONE: 512-339-9142
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
50 CRTN 58.05 $2,902.50
2 64521 64521350104-
Inside Delivery Charge Delivery Date: 10/16/2025
1 EACH 252.00 $252.00
3 64521 64521350104-
Transportation and Freight Charge Delivery Date: 10/16/2025
1 EACH 45.00 $45.00
Purchase Order PO No. 26003785
Order Date: 9/26/2025
Internal Tracking No.: R6204960
Total $3,199.50
File details come from the government source that posted it. Updated .