26063691-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26063691
- Contract number
- 26063691
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063691) issued by the Texas Department of Criminal Justice (TDCJ) on 12/10/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the TDCJ Parole Division District Parole Office, with billing to be sent to TDCJ Accounts Payable in Huntsville, TX. The purchase is made under a state contract and is exempt from federal excise taxes and certain state and city sales taxes.
The purchase involves 30 cartons of Skilcraft recycled white bond paper (8-1/2" x 11", 20 lb., 500 sheets/package, 10 packages/carton) at a unit price of $77.40 per carton, totaling $2,322.00. The contract (645-S1) is a term contract with a delivery date of 12/30/2025 and a 20-day after receipt of order (ARO) delivery timeframe. Additional notes indicate special handling charges of $151.20 for white glove service and $45 for liftgate delivery. The order includes specific instructions to label all delivery and shipping documents with the TDCJ tracking number R6218562.
View the file
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. 26063691
Order Date: 12/10/2025
Internal Tracking No.: R6218562 / IW237707
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 - PAROLE DIVISION DISTRICT PAROLE
OFFICE 3516 PROFIT PLACE
TEMPLE, TX 76502
NOTE TO CONTRACTOR: *** $151.20 WHTIE GLOVE / $45 LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6218562
DELIVERY CONTACT: TERRA PADDOCK
PHONE: 254-933-0535
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: 12/30/2025 Manufacturer Name: Skilcraft
30 CRTN 77.40 $2,322.00
Total $2,322.00
File details come from the government source that posted it. Updated .