26063652-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26063652
- Contract number
- 26063652
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063652) issued by the Texas Department of Criminal Justice (TDCJ) on 12/10/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The order is to be shipped to the Amarillo IPO location and involves a state procurement processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase involves 20 cartons of Skilcraft brand recycled white bond paper, specifically Premium No. 4, 20 lb., 8-1/2" x 11" paper (500 sheets per package, 10 packages per carton). The total contract value is $1,566.40, with a unit price of $78.32 per carton. The contract is identified as Contract 645-S1, a term contract with a delivery timeline of 20 days after receipt of order (ARO), with the specific delivery date set for 12/30/2025. The order includes additional service notes for white glove delivery ($130.80) and liftgate service ($45), and requires all documentation to be labeled with the TDCJ tracking number R6219955.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26063652-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26063652
Order Date: 12/10/2025
Internal Tracking No.: R6219955 /IW237875
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
Amarillo IPO 5809 S. Western, Suite 235 Amarillo, TX 79110
NOTE TO CONTRACTOR: ***$130.80 WHITE GLOVE / $45 LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6219955
DELIVERY CONTACT: PATRCIA SHAW
PHONE: 806-352-9500
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 64521411712 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: 12/30/2025 Manufacturer Name: Skilcraft
20 CRTN 78.32 $1,566.40
Total $1,566.40
File details come from the government source that posted it. Updated .