26005591-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26005591
- Contract number
- 26005591
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005591) issued by the Texas Department of Criminal Justice (TDCJ) on 10/9/2025, involving WorkQuest, Inc. as the contractor. The purchase order is specifically for the Board of Pardons & Paroles located in Angleton, Texas, with billing to TDCJ Accounts Payable in Huntsville, TX. The document includes a state tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order is for 60 cartons of Skilcraft recycled bond paper, white, Premium No. 4, 20 lb., sized 8-1/2" x 11", with 500 sheets per package and 10 packages per carton. The total contract value is $4,002.00, with a unit price of $66.70 per carton. The order is made under Contract 645-S1, a term contract, with a delivery timeframe of 20 days after receipt of order (ARO), specifically set for delivery by 10/29/2025. The document specifies that all delivery slips, invoices, and packaging must be labeled with the TDCJ PO tracking number R6206880, and provides a delivery contact name and phone number.
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Text version
Purchase Order PO No. 26005591
Order Date: 10/9/2025
Internal Tracking No.: R6206880
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
BOARD OF PARDONS & PAROLES ,
ANGLETON IPO
209 E. MULBERRY
SUITE 110
ANGLETON TX 77515
NOTE TO CONTRACTOR:
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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-3888
Purchase Order PO No. 26005591
Order Date: 10/9/2025
Internal Tracking No.: R6206880
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: 10/29/2025 Notes: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6206880
DELIVERY CONTACT: CYNTHIA
SVETLIK
PHONE: 713-982-9713
Manufacturer Name: Skilcraft
60 CRTN 66.70 $4,002.00
Total $4,002.00
File details come from the government source that posted it. Updated .