26156203-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26156203
- Contract number
- 26156203
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156203) issued by the Texas Department of Criminal Justice (TDCJ) on January 7, 2026, with an internal tracking number R6224048/IW239681. The order is placed with WorkQuest, Inc., located in Austin, Texas, and will be shipped to the District Parole Office in Seguin, Texas. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact.
The purchase order is for 40 cartons of Skilcraft Premium No. 4 Bond Paper (20 lb., 8-1/2" x 11", 5000 sheets/carton) at a unit price of $58.05 per carton, totaling $2,322.00. Additional charges include a $45.00 liftgate transportation and freight charge and a $171.60 white glove inside delivery charge, bringing the total order value to $2,538.60. The contract (645-S1) is a term contract with a delivery timeframe of 20 days after receipt of order (ARO), with the specified delivery date of January 27, 2026. The order 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. 26156203
Order Date: 1/7/2026
Internal Tracking No.: R6224048 / IW239681
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
11010 FM 725
SEGUIN, TX 78155
NOTE TO CONTRACTOR: ***$171.60 WHITEGLOVE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6224048
DELIVERY CONTACT: FATIMA CARLETON
PHONE: 210-564-3710
***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 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: 1/27/2026 Manufacturer Name: Skilcraft
40 CRTN 58.05 $2,322.00
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 171.60 $171.60
Purchase Order PO No. 26156203
Order Date: 1/7/2026
Internal Tracking No.: R6224048 / IW239681
Total $2,538.60
File details come from the government source that posted it. Updated .