26006508-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26006508
- Contract number
- 26006508
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006508) issued on 10/14/2025 by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, for the Board of Pardons and Paroles Corpus Christi Hearing Operations. The contractor is WorkQuest, Inc., located in Austin, TX, and the billing and shipping addresses are within Texas (Huntsville and Corpus Christi, respectively).
The purchase order is for 10 cartons of recycled white bond paper (Skilcraft brand, Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets/pkg) at $81.76 per carton, totaling $817.60. Additional charges include a $110.40 white glove inside delivery charge and a $45.00 liftgate transportation fee, bringing the total order amount to $973.00. The order is made under Contract 645-S1, a term contract with a 20-day delivery after receipt (ARO) and a scheduled delivery date of 10/15/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006508
Order Date: 10/14/2025
Internal Tracking No.: R6209632 / IW232772
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
422 SUN BELT DRIVEEBoard of Pardons and ParolesCorpus Christi Hearing Operations, Corpus Christi, TX 78408undefined
NOTE TO CONTRACTOR: ***$110.40 WHITE GLOVE TREATMENT - $45 LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6209632
DELIVERY CONTACT: FRANK ROSALES
PHONE: 361-888-5698 EXT 286
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 64521411708 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: 10/15/2025 Manufacturer Name: Skilcraft
10 CRTN 81.76 $817.60
2 64521 64521411708 Inside Delivery Charge Notes: WHITEGLOVE
1 EACH 110.40 $110.40
3 64521 64521411708 Transportation and Freight Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
Purchase Order PO No. 26006508
Order Date: 10/14/2025
Internal Tracking No.: R6209632 / IW232772
Total $973.00
File details come from the government source that posted it. Updated .