26026516-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26026516
- Contract number
- 26026516
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026516) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Board of Pardons and Paroles, on 11/17/2025. The contractor is WorkQuest, Inc., located in Austin, Texas, with the purchase order being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order will be billed to TDCJ Accounts Payable in Huntsville, TX, and shipped to the Board of Pardons and Paroles in Gatesville, TX.
The purchase order is for 10 cartons of Skilcraft recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets/pkg), priced at $73.44 per carton, totaling $734.40. Additional charges include a $45.00 transportation and freight charge with a liftgate service and a $110.40 inside delivery charge (white glove service). The total order value is $889.80, with a delivery date of 12/8/2025 and a 20-day delivery after receipt (ARO) timeline. The order is made under Contract 645-S1, a term contract with quantity price breaks at 10, 40, 200, 400, and 800 cartons.
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Text version
Purchase Order PO No. 26026516
Order Date: 11/17/2025
Internal Tracking No.: R6215773 / IW236130
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
Board of Pardons and Paroles545 State HWY 36 BYP N., Ste. A, GATESVILLE, TX 76528
NOTE TO CONTRACTOR: ***$110.40 WHITEGLOVE / $$5 LIFTGATE ****
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6215773
DELIVERY CONTACT: YADIRA WHITE
PHONE: 254-865-8870
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: 12/8/2025 Manufacturer Name: Skilcraft
10 CRTN 73.44 $734.40
2 64521 64521411714 Transportation and Freight Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
3 64521 64521411714 Inside Delivery Charge Notes: WHTIEGLOVE
1 EACH 110.40 $110.40
Purchase Order PO No. 26026516
Order Date: 11/17/2025
Internal Tracking No.: R6215773 / IW236130
Total $889.80
File details come from the government source that posted it. Updated .