26023654-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26023654
- Contract number
- 26023654
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023654) issued by the Texas Department of Criminal Justice (TDCJ) on 10/28/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is to be billed to TDCJ Accounts Payable in Huntsville, TX and shipped to the Goree Unit Supply located in Huntsville, TX.
The purchase order is for 72 cartons of Skilcraft recycled bond paper (8-1/2" x 11", 20 lb., 500 sheets per package, 10 packages per carton) at a unit price of $66.70 per carton, totaling $4,802.40. An additional $45 liftgate transportation and freight charge brings the total order value to $4,847.40. The order is placed under Contract 645-S1, with a term contract type and a delivery timeframe of 20 days after receipt of order (ARO), with the specified delivery date of 11/17/2025. The pricing includes quantity price breaks at 10, 40, 200, 400, and 800 cartons.
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. 26023654
Order Date: 10/28/2025
Internal Tracking No.: R6213104 / IW234312
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
GOREE UNIT SUPPLY7405 HWY 75 SOUTH,
HUNTSVILLE, TX 77344
NOTE TO CONTRACTOR: ***$45 LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6213104
DELIVERY CONTACT: J . EVANS
PHONE: 936-295-6331 EXT 6312
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: 11/17/2025 Manufacturer Name: Skilcraft
72 CRTN 66.70 $4,802.40
2 64521 64521411716 Transportation and Freight Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $4,847.40
File details come from the government source that posted it. Updated .