26025242-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26025242
- Contract number
- 26025242
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025242) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Board of Pardons and Paroles, on 11/6/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, to procure goods. The delivery and billing will be handled through TDCJ's Accounts Payable department in Huntsville, TX, with the specific delivery location being the Houston Hearing Operations facility.
The purchase order is for 20 cartons of Skilcraft recycled bond paper (8-1/2" x 11", 20 lb., 500 sheets per package) at a unit price of $77.40 per carton, totaling $1,548.00. Additional charges include a $45.00 liftgate transportation fee and a $130.80 white glove inside delivery charge, bringing the total order value to $1,723.80. The order is made under contract 645-S1, with a term contract type and a specified delivery date of 11/26/2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state procurement.
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Text version
Purchase Order PO No. 26025242
Order Date: 11/6/2025
Internal Tracking No.: R6214636 / IW235333
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
TDCJ BOARD PARDONS AND PAROLES
HOUSTON HEARING OPERATIONS 6161
SAVOYSUITE 310, HOUSTON, TX 77036
NOTE TO CONTRACTOR: *** $130.80 WHITEGLOVE / $45 LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6214636
DELIVERY CONTACT: SHEILA TEMPLETON
PHONE: 713-781-1060
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: 11/26/2025 Manufacturer Name: Skilcraft
20 CRTN 77.40 $1,548.00
2 64521 64521411716 Transportation and Freight Charge Notes: LFITGATE
1 EACH 45.00 $45.00
3 64521 64521411716 Inside Delivery Charge Notes: WHITE GLOVE
1 EACH 130.80 $130.80
Purchase Order PO No. 26025242
Order Date: 11/6/2025
Internal Tracking No.: R6214636 / IW235333
Total $1,723.80
File details come from the government source that posted it. Updated .