26007431-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26007431
- Contract number
- 26007431
- Issued by
- Texas
About this file
This is a Texas Department of Criminal Justice (TDCJ) Purchase Order issued on 10/21/2025, with the purchase order number 26007431. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be delivered to the TDCJ Parole Division District Parole Office in El Paso, TX. The purchasing contact is Crystal Gutierrez, and the delivery contact is Vanessa Meza.
The purchase order is for 40 cartons of Skilcraft Bond Paper (Premium No. 4, 20 Lb., 8-1/2" X 11"), priced at $53.31 per carton, totaling $2,132.40. Additional charges include a $171.60 white glove inside delivery charge and a $45.00 liftgate transportation and freight charge, bringing the total order value to $2,349.00. The order is issued under Contract 645-S1, which is a term contract with a delivery timeframe of 20 days after receipt (ARO), with the specified delivery date of 11/10/2025.
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Text version
Purchase Order PO No. 26007431
Order Date: 10/21/2025
Internal Tracking No.: R6207279 / IW233461
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
PAROLE DIVISION DISTRICT PAROLE
OFFICE13 FOUNDERS BLVD., EL PASO, TX
79906
NOTE TO CONTRACTOR: ***171.60 WHITEGLOVE / $45 LIFTGATE***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6207279
DELIVERY CONTACT: VANESSA MEZA
PHONE: 915-778-4233
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 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11". Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/10/2025 Manufacturer Name: Skilcraft
40 CRTN 53.31 $2,132.40
2 64521 64521350104-
Inside Delivery Charge Notes: WHITEGLOVE
1 EACH 171.60 $171.60
3 64521 64521350104-
Transportation and Freight Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
Purchase Order PO No. 26007431
Order Date: 10/21/2025
Internal Tracking No.: R6207279 / IW233461
Total $2,349.00
File details come from the government source that posted it. Updated .