26027562-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26027562
- Contract number
- 26027562
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027562) issued by the Texas Department of Criminal Justice (TDCJ) on 11/24/2025, involving WorkQuest, Inc. as the contractor. The document is associated with the TDCJ Institutional Division and specifically the Austin Board Office, with billing to TDCJ Accounts Payable in Huntsville, TX and shipping to the BPP Austin Board Office.
The purchase order is for 5 cartons of recycled white bond paper (Skilcraft brand), with each carton priced at $78.25, totaling $391.25. The paper specifications include 20 lb., 8-1/2" x 11", 500 sheets per package, 10 packages per carton, with freight included. The contract (Contract 645-S1) is a term contract with a delivery timeline of 20 days after receipt of order, and the final delivery date is set for 12/15/2025. Price breaks are available at 10, 40, 200, 400, and 800 cartons, and the order is marked as an "Austin Recycled Location" with no charge.
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Text version
Purchase Order PO No. 26027562
Order Date: 11/24/2025
Internal Tracking No.: R6216361 / IW236587
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
BPP - AUSTIN BOARD OFFICE4616 W
HOWARD LANE - SUITE 200, AUSTIN, TX
78728
NOTE TO CONTRACTOR: ***AUSTIN RECYCLED LOCATION / NO CHARGE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6216361
DELIVERY CONTACT: BREISHA LINDLEY
PHONE:512-671-2502
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: 12/15/2025 Manufacturer Name: Skilcraft
5 CRTN 78.25 $391.25
Total $391.25
File details come from the government source that posted it. Updated .