26006896-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26006896
- Contract number
- 26006896
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006896) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/16/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, for procurement of office supplies. The order will be delivered to the District Parole Office located in Georgetown, TX, with billing directed to TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 30 cartons of Skilcraft Bond Recycled White Premium No. 4 paper (20 lb., 8-1/2" x 11", 500 sheets/package, 10 packages/carton) at a unit price of $75.79 per carton, totaling $2,273.70. An additional $30 white glove inside delivery charge for the Austin location brings the total order value to $2,303.70. The order is made under Contract 645-S1, a term contract with a 20-day delivery after receipt (ARO) and a specified delivery date of 10/17/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006896
Order Date: 10/16/2025
Internal Tracking No.: R6208697 / IW232643
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 OFFICE40121
INDUSTRIAL PARK CIRCLE, GEORGETOWN,
TX 78626undefined
NOTE TO CONTRACTOR: ***$30 WHITE GLOVE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6208697
DELIVERY CONTACT: JONATHAN SAMANIEGO
PHONE: 512-863-0756
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: 10/17/2025 Manufacturer Name: Skilcraft
30 CRTN 75.79 $2,273.70
2 64521 64521411718 Inside Delivery Charge Notes: WHITE GLOVE = AUSTIN
LOCATION
1 EACH 30.00 $30.00
Purchase Order PO No. 26006896
Order Date: 10/16/2025
Internal Tracking No.: R6208697 / IW232643
Total $2,303.70
File details come from the government source that posted it. Updated .