26024887-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26024887
- Contract number
- 26024887
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024887) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Reentry and Integration Division, on 11/5/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, to procure goods. The purchase will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Crystal Gutierrez as the agency purchasing contact.
The purchase order is for 40 cartons of Skilcraft recycled white bond paper (8-1/2" X 11", 500 sheets/pkg, 10 pkgs/crtn) at $63.69 per carton, totaling $2,547.60, with an additional $40 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 specified delivery date of 11/25/2025. The total purchase order amount is $2,587.60, and the order includes special delivery instructions such as a lift gate and white glove service charge for the Austin location.
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Text version
Purchase Order PO No. 26024887
Order Date: 11/5/2025
Internal Tracking No.: R6212189 / IW235069
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
REENTRY AND INTEGRATION DIVISION4616
W HOWARD LANE - SUITE 200, AUSTIN, TX
78728
NOTE TO CONTRACTOR: ***LIFT GATE / $40 WHITE GLOVE CHARGE FOR AUSTIN LOCATION *** PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6212189
DELIVERY CONTACT: STEPHEN ADAMS
PHONE: 512-671-2598
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 64521411718 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: 11/25/2025 Manufacturer Name: Skilcraft
40 CRTN 63.69 $2,547.60
2 64521 64521411718 Inside Delivery Charge Notes: $1 EACH CASE FOR AUSTIN
LOCATION
1 EACH 40.00 $40.00
Purchase Order PO No. 26024887
Order Date: 11/5/2025
Internal Tracking No.: R6212189 / IW235069
Total $2,587.60
File details come from the government source that posted it. Updated .