26063440-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26063440
- Contract number
- 26063440
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063440) issued by the Texas Department of Criminal Justice (TDCJ) on 12/9/2025, involving WorkQuest, Inc. as the contractor. The order is for the Board of Pardons and Paroles, located in Austin, TX, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 25 cartons of Skilcraft recycled white bond paper, sized 8-1/2" x 11" with 500 sheets per package and 10 packages per carton. The unit price is $75.79 per carton, totaling $1,894.75, with delivery scheduled for 12/29/2025. The contract (Contract No. 646-S1) is a term contract with quantity price breaks at 10, 40, 200, 400, and 800 cartons. A notable condition includes a $25 charge for each case at the Austin location, and all delivery documentation must be labeled with the TDCJ tracking number R6218853.
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Text version
Purchase Order PO No. 26063440
Order Date: 12/9/2025
Internal Tracking No.: R6218853 /IW237631
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
BOARD OF PARDONS AND PAROLES
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: ***$25 CHARGE FOR EACH CASE AUSTIN LOCATION ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6218853
DELIVERY CONTACT: JONATHAN PRICE
PHONE: 512-406-5861
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: 12/29/2025 Manufacturer Name: Skilcraft
25 CRTN 75.79 $1,894.75
Total $1,894.75
File details come from the government source that posted it. Updated .