26063647-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26063647
- Contract number
- 26063647
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063647) issued by the Texas Department of Criminal Justice (TDCJ) on 12/10/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The document involves the TDCJ Institutional Division, specifically the Austin Central Coordination Unit, with purchasing activities coordinated by Crystal Gutierrez and delivery coordination by Anita Andry.
The purchase order is for 40 cartons of Skilcraft Premium No. 4 Bond Paper (8-1/2" x 11", 20 lb., 5000 sheets per carton) under Contract 645-S1, a term contract. The total purchase amount is $2,322.00, with a unit price of $58.05 per carton. Delivery is scheduled for 12/30/2025 with a 20-day after receipt of order (ARO) timeline. The order includes additional service notes for white glove delivery ($171.60) and liftgate service ($45), and requires all shipping documents to be labeled with the TDCJ tracking number R6218208.
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Text version
Purchase Order PO No. 26063647
Order Date: 12/10/2025
Internal Tracking No.: R6218208 /IW237694
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
AUSTIN CENTRAL COORDINATION UNIT
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: ***$171.60 WHITE GLOVE / $45 LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6218208
DELIVERY CONTACT: ANITA ANDRY
PHONE: 512-406-5356
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", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/30/2025 Manufacturer Name: Skilcraft
40 CRTN 58.05 $2,322.00
Total $2,322.00
File details come from the government source that posted it. Updated .