26063650-0.pdf
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- Attached to
- Term TX|615-S2|17419760511|26063650
- Contract number
- 26063650
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063650) issued by the Texas Department of Criminal Justice (TDCJ) on 12/10/2025, involving WorkQuest, Inc. as the contractor. The purchase order is associated with the Amarillo Institutional Procurement Office (IPO) and will be processed through TDCJ Accounts Payable in Huntsville, Texas. The document includes details for a state procurement under Contract 615-S2, with Crystal Gutierrez listed as the agency purchasing contact.
The purchase order is for 3 cases of Archive Storage Boxes manufactured by Georgia Pacific, specifically letter/legal sized recyclable boxes with removable lids. Each case contains 25 boxes and is priced at $90.00, totaling $270.00. The boxes are intended for use across multiple districts (1-25, with some exceptions), with a delivery timeframe of 20 days after receipt of order (ARO), and a specific delivery date of 12/30/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26063650
Order Date: 12/10/2025
Internal Tracking No.: R6219929 / IW237874
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
Amarillo IPO 5809 S. Western, Suite 235 Amarillo, TX 79110
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6219929
DELIVERY CONTACT: PATRICIA SHAW
PHONE:806-352-9500
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 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/30/2025
MPN: 61537130850
Manufacturer Name: Georgia Pacific
3 CASE 90.00 $270.00
Total $270.00
File details come from the government source that posted it. Updated .