26105285-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26105285
- Contract number
- 26105285
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105285) issued by the Texas Department of Criminal Justice (TDCJ) on 12/22/2025, with WorkQuest, Inc. as the contractor. The order is specifically for the Victim Services Division, with billing to TDCJ Accounts Payable in Huntsville, TX, and shipping to the Victim Services Division in Austin, TX. The purchasing contact is Crystal Gutierrez, and the delivery contact is Kimberly Blackett.
The purchase order is for 20 cartons of Skilcraft recycled bond paper (8-1/2" X 11", 500 sheets/pkg, 10 pkgs/crtn) at $78.25 per carton, totaling $1,565.00, with an additional $20 inside delivery charge for the Austin location. The contract (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 $1,585.00, and the state of Texas claims a tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26105285-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26105285
Order Date: 12/22/2025
Internal Tracking No.: R6222815 / IW238817
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
VICTIM SERVICES DIVISION
8712 SHOAL CREEK BLVD. STE 265
AUSTIN, TX 78757
NOTE TO CONTRACTOR: ****$20 PER CASE . INSIDE DELIVERY , AUSTIN LOCATION ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6222815
DELIVERY CONTACT: KIMBERLY BLACKETT
PHONE: 512-406-5910
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
20 CRTN 78.25 $1,565.00
2 64521 64521411718 Inside Delivery Charge Notes: $20 PER CASE AUSTIN
LOCATION
1 EACH 20.00 $20.00
Purchase Order PO No. 26105285
Order Date: 12/22/2025
Internal Tracking No.: R6222815 / IW238817
Total $1,585.00
File details come from the government source that posted it. Updated .