26006283-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26006283
- Contract number
- 26006283
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006283) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/14/2025. The order is placed with WorkQuest, Inc., located in Austin, TX, for delivery to the District Parole Office in Houston, TX. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Crystal Gutierrez as the agency purchaser.
The purchase order is for 20 cartons of Skilcraft recycled bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets/package) at a unit price of $77.40 per carton, totaling $1,548.00. Additional charges include a $130.80 white glove inside delivery fee and a $45.00 liftgate transportation charge, bringing the total order value to $1,723.80. The order is made under Contract 645-S1, a term contract with a 20-day delivery after receipt (ARO) and a specified delivery date of 10/15/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26006283
Order Date: 10/14/2025
Internal Tracking No.: R6207878/ IW232645
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
DISTRICT PAROLE OFFICE (HOUSTON
II)3322 RICHMOND AVE, 2ND FLOOR,
HOUSTON, TX 77098undefined
NOTE TO CONTRACTOR: *** $130.80 WHTIE GLOVE - $45 LIFTGATE ** 1ST FLOOR**
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6207878
DELIVERY CONTACT: BRIDGETTE HADNOTT
PHONE: 513-706-5318
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: 10/15/2025 Manufacturer Name: Skilcraft
20 CRTN 77.40 $1,548.00
2 64521 64521411716 Inside Delivery Charge Notes: WHITE GLOVE
1 EACH 130.80 $130.80
3 64521 64521411716 Transportation and Freight Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
Purchase Order PO No. 26006283
Order Date: 10/14/2025
Internal Tracking No.: R6207878/ IW232645
Total $1,723.80
File details come from the government source that posted it. Updated .