26156089-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26156089
- Contract number
- 26156089
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156089) issued by the Texas Department of Criminal Justice (TDCJ) on 1/7/2026, involving WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is specifically for the TDCJ Board of Pardons and Paroles Houston Hearing Operation, with billing directed to TDCJ Accounts Payable in Huntsville, TX.
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) at $77.40 per carton, totaling $774.00. Additional charges include a $45.00 liftgate transportation fee and a $110.40 white glove inside delivery charge, bringing the total contract value to $929.40. The order is made under Contract 645-S1, with a 20-day delivery after receipt (ARO) and a scheduled delivery date of 1/27/2026. The purchase 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. 26156089
Order Date: 1/7/2026
Internal Tracking No.: R6224947 / IW239662
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
TDCJ - BOARD PARDONS AND PAROLES
HOUSTON HEARING OPERATION 6161
SAVOY
HOUSTON, TX 770336
NOTE TO CONTRACTOR: ***$110.40 WHITEGLOVE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6224947
DELIVERY CONTACT: SHEILA TEMPLETON
PHONE: 713-781-1060
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
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 64521411716 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: 1/27/2026 Manufacturer Name: Skilcraft
10 CRTN 77.40 $774.00
2 64521 64521411716 Transportation and Freight Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
3 64521 64521411716 Inside Delivery Charge Notes: WHITEGLOVE
1 EACH 110.40 $110.40
Purchase Order PO No. 26156089
Order Date: 1/7/2026
Internal Tracking No.: R6224947 / IW239662
Total $929.40
File details come from the government source that posted it. Updated .