26125565-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26125565
- Contract number
- 26125565
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125565) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 12/29/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, with the order to be delivered to the Austin Executive Administration at 8610 Shoal Creek Blvd. The purchase is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Crystal Gutierrez as the agency purchasing contact.
The purchase order is for 25 cartons of Skilcraft Premium No. 4 Bond Paper (8-1/2" X 11", 20 Lb., 5000 Sheets/Carton) under Contract 645-S1, a term contract with a 20-day delivery after receipt of order (ARO), scheduled for delivery on 1/19/2026. The paper is priced at $71.21 per carton, totaling $1,780.25. Additional charges include a $45.00 liftgate transportation fee and a $141.00 white glove inside delivery charge, bringing the total purchase order amount to $1,966.25. The order includes specific delivery instructions noting that the driver will need a dolly to transport boxes upstairs and must label all documentation with the TDCJ tracking number R6222726.
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Text version
Purchase Order PO No. 26125565
Order Date: 12/29/2025
Internal Tracking No.: R6222726 / IW238985
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 EXECUTIVE ADMINISTRATION
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: *** 141.00 WHITEGLOVE / $45 LIFTGATE**
***DRIVER WILL NEED DOLLY TO GET BOXES UPSTAIRS ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6222726
DELIVERY CONTACT: BRANDI MILLSAP
PHONE: 512-406-5405
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: 1/19/2026 Manufacturer Name: Skilcraft
25 CRTN 71.21 $1,780.25
2 64521 64521350104-
Transportation and Freight Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
3 64521 64521350104-
Inside Delivery Charge Notes: WHITEGLOVE
1 EACH 141.00 $141.00
Purchase Order PO No. 26125565
Order Date: 12/29/2025
Internal Tracking No.: R6222726 / IW238985
Total $1,966.25
File details come from the government source that posted it. Updated .