26105269-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26105269
- Contract number
- 26105269
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105269) issued by the Texas Department of Criminal Justice (TDCJ) on 12/22/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order involves the TDCJ Institutional Division and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Crystal Gutierrez as the agency purchaser.
The purchase order is for 25 cartons of Skilcraft recycled white bond paper (8-1/2" x 11", 500 sheets/package, 10 packages/carton) at a unit price of $78.25 per carton, totaling $1,956.25, with an additional $25 inside delivery charge for the Austin location. The contract (645-S1) is a term contract with a delivery date of 1/12/2026 and a 20-day after receipt of order (ARO) delivery timeline. The total purchase order amount is $1,981.25, and the order includes a note for white-glove delivery and specific labeling requirements for all documentation with the TDCJ tracking number R6220492.
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Text version
Purchase Order PO No. 26105269
Order Date: 12/22/2025
Internal Tracking No.: R6220492 / IW238804
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 REVIEW AND RELEASE
PROCESSING
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: ****$25 PER CASE AUSTIN LOCATION / WHITEGLOVE DELIVERY ****
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6220492
DELIVERY CONTACT: J . SANABRIA
PHONE: 512-406-5896
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: 1/12/2026 Manufacturer Name: Skilcraft
25 CRTN 78.25 $1,956.25
2 64521 64521411718 Inside Delivery Charge Notes: $25 PER CASE AUSTIN
LOCATION
1 EACH 25.00 $25.00
Purchase Order PO No. 26105269
Order Date: 12/22/2025
Internal Tracking No.: R6220492 / IW238804
Total $1,981.25
File details come from the government source that posted it. Updated .