26025112-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26025112
- Contract number
- 26025112
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025112) issued by the Texas Department of Criminal Justice (TDCJ) on 11/6/2025, with WorkQuest, Inc. as the contractor. The purchase order involves Interstate Compact, located in Austin, TX, as the shipping destination, with billing to TDCJ Accounts Payable in Huntsville, TX. The procurement is managed by agency purchaser Crystal Gutierrez from the TDCJ Institutional Division.
The purchase order is for 30 cartons of Skilcraft recycled white bond paper (Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn), priced at $75.79 per carton, totaling $2,273.70. An additional $30 is charged for inside delivery to the Austin location. The order is placed under Contract 645-S1, with a term contract type and a delivery timeframe of 20 days after receipt (ARO), with the specific delivery date set for 11/26/2025. The total purchase order amount is $2,303.70, 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. 26025112
Order Date: 11/6/2025
Internal Tracking No.: R6214813 / IW235235
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
INTERSTATE COMPACT8712 SHOAL CREEK
BLVD. STE. 280, AUSTIN, TX 78757
NOTE TO CONTRACTOR: *** $30 WHITE GLOVE $1 PER CASE AUSTIN LOCATION / LIFTGATE**
*** SUITE 280**
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6214813
DELIVERY CONTACT: K . HARWOOD
PHONE:512-406-5975
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 64521411718 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: 11/26/2025 Manufacturer Name: Skilcraft
30 CRTN 75.79 $2,273.70
2 64521 64521411718 Inside Delivery Charge Notes: $1 PER CASE FOR AUSTIN
LOCATION
1 EACH 30.00 $30.00
Purchase Order PO No. 26025112
Order Date: 11/6/2025
Internal Tracking No.: R6214813 / IW235235
Total $2,303.70
File details come from the government source that posted it. Updated .