26007428-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26007428
- Contract number
- 26007428
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007428) issued by the Texas Department of Criminal Justice (TDCJ) on 10/21/2025, with an internal tracking number R6210827/IW233459. The purchase order is from WorkQuest, Inc., located in Austin, TX, with the delivery destination set for the Diboll Unit Supply in Diboll, TX. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes specific contacts such as Hannah Frias (Delivery Contact) and Crystal Gutierrez (Agency Purchasing Contact).
The purchase order is for 65 cartons of Skilcraft recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets/package, 10 packages/carton) under Contract 645-S1, a term contract with a 20-day after receipt of order (ARO) delivery timeline. The total order value is $4,380.50, which includes $4,335.50 for the paper (at $66.70 per carton) and a $45.00 lift gate transportation and freight charge. The pricing includes quantity price breaks at 10, 40, 200, 400, and 800 cartons, with the delivery scheduled for 11/10/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26007428
Order Date: 10/21/2025
Internal Tracking No.: R6210827 / IW233459
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
Diboll Unit Supply1604 South First Street, Diboll, TX 75941
NOTE TO CONTRACTOR: *** $45 LIFT GATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6210827
DELIVERY CONTACT: HANNAH FRIAS
PHONE: 936-829-2995 EXT 138
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 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: 11/10/2025 Manufacturer Name: Skilcraft
65 CRTN 66.70 $4,335.50
2 64521 64521411716 Transportation and Freight Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $4,380.50
File details come from the government source that posted it. Updated .