26007442-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26007442
- Contract number
- 26007442
- Issued by
- Texas
About this file
The document is a Purchase Order (PO No. 26007442) issued by the Texas Department of Criminal Justice (TDCJ) on 10/21/2025, with an internal tracking number R6210437 / IW233467. The contractor is WorkQuest, Inc., located in Austin, TX, and the shipping destination is the District Parole Office in San Antonio, TX. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Crystal Gutierrez as the agency purchasing contact.
The purchase order is for 50 cartons of Skilcraft recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets/pkg, 10 pkgs/crtn) at $69.06 per carton, totaling $3,453.00. Additional charges include a $252.00 white glove inside delivery charge and a $45.00 liftgate transportation and freight charge, bringing the total order value to $3,750.00. The order is under contract 645-S1, a term contract with a delivery timeframe of 20 days after receipt (ARO), with the specified delivery date of 11/10/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26007442
Order Date: 10/21/2025
Internal Tracking No.: R6210437 / IW233467
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 (SAN ANTONIO
II)2821 GUADALUPE, STE 106, SAN
ANTONIO, TX 78207
NOTE TO CONTRACTOR: ***$252.00 WHITE GLOVE / $45 LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6210437
DELIVERY CONTACT: ROBIN CHANDLER
PHONE: 210-436-5885
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 64521411708 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: 11/10/2025 Manufacturer Name: Skilcraft
50 CRTN 69.06 $3,453.00
2 64521 64521411708 Inside Delivery Charge Notes: WHITEGLOVE
1 EACH 252.00 $252.00
3 64521 64521411708 Transportation and Freight Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
Purchase Order PO No. 26007442
Order Date: 10/21/2025
Internal Tracking No.: R6210437 / IW233467
Total $3,750.00
File details come from the government source that posted it. Updated .