26063653-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26063653
- Contract number
- 26063653
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063653) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 12/10/2025. The order is for the Board of Pardons and Paroles in Gatesville, Texas, and involves WorkQuest, Inc., a contractor based in Austin, Texas, as the vendor.
The purchase order is for 20 cartons of Skilcraft brand recycled white bond paper, sized 8-1/2" x 11" with 500 sheets per package and 10 packages per carton. The unit price is $73.44 per carton, totaling $1,468.80, with the pricing subject to quantity breaks at 10, 40, 200, 400, and 800 cartons. The order is under Contract 645-S1, a term contract with a delivery timeframe of 20 days after receipt (ARO), with a specified delivery date of 12/30/2025. Additional delivery notes include white glove service at $130.80 and a liftgate service at $45, with specific instructions to label all delivery documentation with the TDCJ tracking number R6220037.
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Text version
Purchase Order PO No. 26063653
Order Date: 12/10/2025
Internal Tracking No.: R6220037 / IW237877
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
GATESVILLE IPO
545 STATE HWY 36 BYP N., STE B
Gatesville, TX 76528
NOTE TO CONTRACTOR: ***$130.80 WHITE GLOVE / $45 LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6220037
DELIVERY CONTACT: TEENA PROCTOR
PHONE: 254-865-8869
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 64521411714 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 73.44 $1,468.80
Total $1,468.80
File details come from the government source that posted it. Updated .