26156199-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26156199
- Contract number
- 26156199
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156199) issued by the Texas Department of Criminal Justice (TDCJ) on January 7, 2026, with an internal tracking number R6223384/IW239679. The purchase order is between the state agency and WorkQuest, Inc., located in Austin, Texas, with the billing address set to TDCJ Accounts Payable in Huntsville, TX and the shipping address at Austin Warrants in Austin, TX.
The purchase order is for 40 cartons of Skilcraft recycled white bond paper (Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn) at a unit price of $63.69 per carton, totaling $2,547.60, with an additional $40 transportation and freight charge for inside delivery and $1 per case for the Austin location. The total purchase order amount is $2,587.60, with a delivery date of January 27, 2026 and a 20-day delivery after receipt (ARO) timeframe. The purchase is made under Contract 645-S1, which is a term contract with price breaks at 10, 40, 200, 400, and 800 cartons.
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Text version
Purchase Order PO No. 26156199
Order Date: 1/7/2026
Internal Tracking No.: R6223384 / IW239679
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 WARRANTS
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: ***$40 CHARGE INSIDE DELIVERY ***$1 PER CASE FOR AUSTIN LOCATION ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6223384
DELIVERY CONTACT: ANGELENE CANTIGA
PHONE: 512-406-5318
***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 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: 1/27/2026 Manufacturer Name: Skilcraft
40 CRTN 63.69 $2,547.60
2 64521 64521411718 Transportation and Freight Charge Notes: $1 PER CASE FOR AUSTIN
LOCATION
1 EACH 40.00 $40.00
Purchase Order PO No. 26156199
Order Date: 1/7/2026
Internal Tracking No.: R6223384 / IW239679
Total $2,587.60
File details come from the government source that posted it. Updated .