26007915-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26007915
- Contract number
- 26007915
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007915) issued by the Texas Department of Criminal Justice (TDCJ) on 10/23/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The order is for TDCJ's Institutional Division, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX, and delivery to Sanchez State Jail Supply in El Paso, TX.
The purchase order is for 75 cartons of Skilcraft Premium No. 4 Bond Paper (20 lb., 8-1/2" x 11") under Contract 645-S1, a term contract. The total order value is $3,998.25, with each carton priced at $53.31. The delivery is scheduled for 11/12/2025 with a 20-day after receipt of order (ARO) timeline. The order includes specific instructions for labeling delivery documents with the TDCJ tracking number R6208758 and notes that a security clause is attached to the document.
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. 26007915
Order Date: 10/23/2025
Internal Tracking No.: R6208758 / IW233790
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
SANCHEZ STATE JAIL SUPPLY3901 STATE
JAIL ROAD, EL PASO, TX 79938
NOTE TO CONTRACTOR: *** BACK DOC AVAILABLE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6208758
DELIVERY CONTACT: IVANA MARTINEZ
PHONE: 15-856-0046 EXT 8346
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 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11". Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/12/2025 Manufacturer Name: Skilcraft
75 CRTN 53.31 $3,998.25
Total $3,998.25
File details come from the government source that posted it. Updated .