26007716-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26007716
- Contract number
- 26007716
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007716) issued by the Texas Department of Criminal Justice (TDCJ) on 10/22/2025, involving WorkQuest, Inc. of Austin, TX as the contractor. The order is for the Powledge Unit Supply located in Palestine, TX, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX. The procurement is being managed by Crystal Gutierrez from the TDCJ Institutional Division.
The purchase order is for 200 cartons of Skilcraft Premium No. 4 recycled white bond paper, sized 8-1/2" x 11" with 500 sheets per package and 10 packages per carton. The unit price is $62.84 per carton, totaling $12,568.00, with pricing subject to quantity breaks at 10, 40, 200, 400, and 800 cartons. The contract (645-S1) is a term contract with a delivery timeframe of 20 days after receipt of order (ARO), with the specified delivery date of 11/11/2025. The order includes freight and is covered under a state sales tax exemption for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26007716
Order Date: 10/22/2025
Internal Tracking No.: R6210743 / W233648
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
POWLEDGE UNIT SUPPLY1400 FM 3452,
PALESTINE, TX 75803
NOTE TO CONTRACTOR: *** DOC AVAIABLE *** MUST BE DELIVERED BEFORE 10:30 AM M-F *** PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6210743
DELIVERY CONTACT: A . LENIOR
PHONE:903-723-5074 EXT 6320
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: 11/11/2025 Manufacturer Name: Skilcraft
200 CRTN 62.84 $12,568.00
Total $12,568.00
File details come from the government source that posted it. Updated .