26125557-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26125557
- Contract number
- 26125557
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125557) issued by the Texas Department of Criminal Justice (TDCJ) and the Texas Board of Pardons and Paroles, with WorkQuest, Inc. as the contractor. The order is dated 12/29/2025 and will be delivered to the Austin Hearing Office, with billing directed to TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 10 cartons of Skilcraft recycled white bond paper (8-1/2" x 11", 500 sheets/package, 10 packages/carton) at $75.50 per carton, totaling $755.00, with an additional $10 inside delivery charge for the Austin location. The contract (645-S1) is a term contract with a delivery timeframe of 20 days after receipt (ARO), with the specific delivery date set for 1/19/2026. The total purchase order amount is $765.00, and the order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26125557
Order Date: 12/29/2025
Internal Tracking No.: R6222030 / IW238977
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
TEXAS BOARD OF PARDONS AND PAROLES
AUSTIN HEARING OFFICE 1616 HEADWAY
CIRCLE
AUSTIN, TX 78754
NOTE TO CONTRACTOR: ***$10 PER CASE AUSTIN LOCATION ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6222030
DELIVERY CONTACT: CATHERINE WEBER
PHONE: 512-908-9316
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: 1/19/2026 Manufacturer Name: Skilcraft
10 CRTN 75.50 $755.00
2 64521 64521411714 Inside Delivery Charge Notes: $10 PER CASE AUSTIN
LOCATION
1 EACH 10.00 $10.00
Purchase Order PO No. 26125557
Order Date: 12/29/2025
Internal Tracking No.: R6222030 / IW238977
Total $765.00
File details come from the government source that posted it. Updated .