26105415-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26105415
- Contract number
- 26105415
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105415) issued by the Texas Department of Criminal Justice (TDCJ) on 12/23/2025, with an internal tracking number R6218003. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be delivered to the District Parole Office in Laredo, TX. The purchasing contact is Crystal Gutierrez from TDCJ, and the delivery contact is Adelita Ortiz.
The purchase order is for 10 cartons of Skilcraft recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets/pkg), priced at $78.54 per carton, totaling $785.40. Additional charges include a $45 liftgate transportation fee and a $110.40 white glove inside delivery charge, bringing the total order amount to $940.80. The contract (645-S1) is a term contract with a delivery date of 1/12/2026 and includes quantity price breaks at 10, 40, 200, 400, and 800 cartons. The order is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state use.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26105415-1.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. 26105415
Order Date: 12/23/2025
Internal Tracking No.: R6218003 / IW2376892
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
DISTRICT PAROLE OFFICE
6020 MCPHERSON RD. STE 6
LAREDO, TX 78041
NOTE TO CONTRACTOR: ****$110.40 WHITE GLOVE / $45 LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6218003
DELIVERY CONTACT: ADELITA ORTIZ
PHONE: 956-724-1933
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: 1/12/2026 Manufacturer Name: Skilcraft
10 CRTN 78.54 $785.40
2 64521 64521411708 Transportation and Freight Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
3 64521 64521411708 Inside Delivery Charge Notes: WHITEGLOVE
1 EACH 110.40 $110.40
Purchase Order PO No. 26105415
Order Date: 12/23/2025
Internal Tracking No.: R6218003 / IW2376892
Total $940.80
File details come from the government source that posted it. Updated .