26006809-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26006809
- Contract number
- 26006809
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006809) issued by the Texas Department of Criminal Justice (TDCJ) on 10/16/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for delivery to the Mechler (formerly Tulia) Unit Supply located in Tulia, TX, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX.
The purchase consists of 90 cartons of Skilcraft recycled white bond paper (8-1/2" x 11", 500 sheets/pkg, 10 pkgs/crtn) at $67.53 per carton, totaling $6,077.70, with an additional $45.00 for liftgate transportation and freight charges. The total order value is $6,122.70 under Contract 645-S1, which is a term contract with a 20-day delivery after receipt of order (ARO). The delivery date is set for 10/17/2025, and the order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26006809
Order Date: 10/16/2025
Internal Tracking No.: R6210301 / IW233051
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
MECHLER (formerly Tulia) UNIT SUPPLY4000 HWY 86 WEST, TULIA, TX 79088undefined
NOTE TO CONTRACTOR: ***NO DOC , BUT NEED LIFTGATE $45***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6210301
DELIVERY CONTACT: ASHLEY FRANCO
PHONE: 806-995-4109 EXT 1263
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 64521411712 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: 10/17/2025 Manufacturer Name: Skilcraft
90 CRTN 67.53 $6,077.70
2 64521 64521411712 Transportation and Freight Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $6,122.70
File details come from the government source that posted it. Updated .