26006140-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26006140
- Contract number
- 26006140
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006140) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/13/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, with the purchase to be delivered to the District Parole Office (Austin North) located at 1616 Headway Circle, Suite 201, Austin, TX 78754.
The purchase order is for 50 cartons of Skilcraft recycled white bond paper (Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn), priced at $63.69 per carton, totaling $3,184.50. Additional charges include a $252.00 inside delivery charge and a $45.00 transportation and freight charge, bringing the total order value to $3,481.50. The order is under Contract 645-S1, with a term contract type, and a 20-day delivery after receipt of order (ARO), with the specified delivery date of 11/3/2025. The purchase is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26006140
Order Date: 10/13/2025
Internal Tracking No.: R6208693 / IW232536
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: ***WHITEGLOVE $252.22 / $45 LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6208693 /
IW232536
DELIVERY CONTACT: KIMBERLY MACK
PHONE: 512-339-9142
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
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 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411718 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: 11/3/2025 Manufacturer Name: Skilcraft
50 CRTN 63.69 $3,184.50
2 64521 64521411718 Inside Delivery Charge Delivery Date: 11/3/2025
1 EACH 252.00 $252.00
3 64521 64521411718 Transportation and Freight Charge Delivery Date: 11/3/2025
1 EACH 45.00 $45.00
Purchase Order PO No. 26006140
Order Date: 10/13/2025
Internal Tracking No.: R6208693 / IW232536
Total $3,481.50
File details come from the government source that posted it. Updated .