26024297-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26024297
- Contract number
- 26024297
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024297) issued by the Texas Department of Criminal Justice (TDCJ) on 10/30/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for delivery to the Wallace Unit Supply in Colorado City, TX, with internal tracking number R6211685 / IW234657. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
The purchase order is for 200 cartons of Skilcraft Premium No. 4 Bond Paper (20 lb., 8-1/2" X 11") at $51.85 per carton, totaling $10,370.00, under Contract 645-S1. An additional $45.00 is charged for liftgate transportation and freight. The total order value is $10,415.00, with a delivery timeframe of 20 days after receipt (ARO) and a specified delivery date of 11/19/2025. The order includes specific instructions for labeling delivery documentation with the TDCJ tracking number and notes a security clause is attached.
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Text version
Purchase Order PO No. 26024297
Order Date: 10/30/2025
Internal Tracking No.: R6211685 / IW234657
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
WALLACE UNIT SUPPLY1675 S. FM 3525,
COLORADO CITY, TX 79512
NOTE TO CONTRACTOR: *** NO DOC / $45 LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6211685
DELIVERY CONTACT: KASEY CASARES
PHONE: 325-728-2162 EXT 4310
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: 11/19/2025 Manufacturer Name: Skilcraft
200 CRTN 51.85 $10,370.00
2 64521 64521350104-
Transportation and Freight Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $10,415.00
File details come from the government source that posted it. Updated .