26063437-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26063437
- Contract number
- 26063437
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063437) issued by the Texas Department of Criminal Justice (TDCJ) on 12/9/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the Beeville IPO (Institutional Property Office) and will be processed through TDCJ Accounts Payable in Huntsville, TX. The purchasing contact is Crystal Gutierrez, and the delivery contact is Iris Montez.
The purchase order is for 40 cartons of Skilcraft recycled white bond paper, specifically Premium No. 4, 20 lb., 8-1/2" x 11" paper, with 500 sheets per package and 10 packages per carton. The total order value is $2,762.40, with a unit price of $69.06 per carton. The contract (645-S1) is a term contract with a delivery window of 20 days after receipt of order, with the specified delivery date of 12/29/2025. The order includes additional service notes for a $45 liftgate and $171.60 white glove service, and requires all documentation to be labeled with the TDCJ tracking number R6216994.
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Text version
Purchase Order PO No. 26063437
Order Date: 12/9/2025
Internal Tracking No.: R6216994 /IW237136
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
BEEVILLE IPO
2033 INDEPENDENCE ST.
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: ***$45 LIFTGATE / $171.60 WHITE GLOVE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6216994
DELIVERY CONTACT: IRIS MONTEZ
PHONE: 361-362-6511 EXT 253
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: 12/29/2025 Manufacturer Name: Skilcraft
40 CRTN 69.06 $2,762.40
Total $2,762.40
File details come from the government source that posted it. Updated .