26007439-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26007439
- Contract number
- 26007439
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007439) issued by the Texas Department of Criminal Justice (TDCJ) on 10/21/2025, with WorkQuest, Inc. of Austin, Texas as the contractor. The purchase order is for the District Parole Office located in San Antonio, Texas, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 70 cartons of Skilcraft recycled bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets/package) at $69.06 per carton, totaling $4,834.20. Additional charges include a $292.80 White Glove inside delivery charge and a $45.00 liftgate transportation fee, bringing the total contract value to $5,172.00. The order is based on Contract 645-S1, with a term contract type and a delivery date of 11/10/2025, with a 20-day after receipt of order (ARO) delivery timeline. The purchase is exempt from federal excise taxes and covered under a Texas Tax Code section 151.309(4) exemption for state use.
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Text version
Purchase Order PO No. 26007439
Order Date: 10/21/2025
Internal Tracking No.: R6210423 / IW233466
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 (SAN ANTONIO
I)2902 NE LOOP 410, SAN ANTONIO, TX
78218
NOTE TO CONTRACTOR: *** 292.80 WHITEGLOVE / $45 LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6210423
DELIVERY CONTACT: AURELIA HERNANDEZ
PHONE: 210-564-3700
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: 11/10/2025 Manufacturer Name: Skilcraft
70 CRTN 69.06 $4,834.20
2 64521 64521411708 Inside Delivery Charge Notes: WHITEGLOVE
1 EACH 292.80 $292.80
3 64521 64521411708 Transportation and Freight Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
Purchase Order PO No. 26007439
Order Date: 10/21/2025
Internal Tracking No.: R6210423 / IW233466
Total $5,172.00
File details come from the government source that posted it. Updated .