26024293-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26024293
- Contract number
- 26024293
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024293) issued by the Texas Department of Criminal Justice (TDCJ) on 10/30/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas Board of Pardons and Paroles, specifically the Tyler Hearing Office, with billing to TDCJ Accounts Payable in Huntsville, TX. The order references an internal tracking number R6213249/IW234655 and is associated with Contract 645-S1.
The purchase order is for 10 cartons of Skilcraft recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets/pkg), priced at $73.44 per carton, totaling $734.40. Additional charges include a $45 liftgate fee and a $110.40 white glove inside delivery charge, bringing the total order value to $889.80. The delivery is scheduled for 11/19/2025 with a 20-day after receipt of order (ARO) timeline. The order includes quantity price breaks at 10, 40, 200, 400, and 800 cartons, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26024293
Order Date: 10/30/2025
Internal Tracking No.: R6213249 / IW234655
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
TEXAS BOARD OF PARDONS AND PAROLES
TYLER HEEARING OFFICE 3915 MARKET
DRIVE, TYLER, TX 75701
NOTE TO CONTRACTOR: ***$45 LIFTGATE / $ 110.40 WHITEGLOVE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6213249
DELIVERY CONTACT: REBEKAH ROGERS
PHONE: 903-531-0057
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 64521411714 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: 11/19/2025 Manufacturer Name: Skilcraft
10 CRTN 73.44 $734.40
2 64521 64521411714 Transportation and Freight Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
3 64521 64521411714 Inside Delivery Charge Notes: WHITEGLOVE
1 EACH 110.40 $110.40
Purchase Order PO No. 26024293
Order Date: 10/30/2025
Internal Tracking No.: R6213249 / IW234655
Total $889.80
File details come from the government source that posted it. Updated .