26158171-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26158171
- Contract number
- 26158171
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158171) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on January 20, 2026, and is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact. The purchase is being delivered to the TDCJ Contracts and Procurement office located at Two Financial Plaza, Suite 703, in Huntsville, Texas.
The order consists of 25 cartons of recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package) manufactured by Skilcraft under Contract 645-S1, with a unit price of $77.40 per carton for a subtotal of $1,935.00. Additional charges include $45.00 for transportation and freight with liftgate service and $141.00 for inside white-glove delivery service, bringing the total contract value to $2,121.00. The delivery is scheduled for February 9, 2026, with a 20-day delivery window. All shipments must be marked with TDCJ tracking number R6227430, and the driver is required to provide a dolly for unloading. As a state purchase, the order is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158171
Order Date: 1/20/2026
Internal Tracking No.: R6227430 / IW240859
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
Contracts and Procurement Two Financial Plaza, Suite 703 Huntsville, TX 77340
NOTE TO CONTRACTOR: ***DRIVER NEED TO PROVIDE DOLLY ***PAPER IS TO BE DELIVERED AT THE FRONT AT SUITE 703***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6227430
DELIVERY CONTACT: SOPHIA HARRISON
PHONE: 936-437-3816
***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: 2/9/2026 Manufacturer Name: Skilcraft
25 CRTN 77.40 $1,935.00
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 141.00 $141.00
Purchase Order PO No. 26158171
Order Date: 1/20/2026
Internal Tracking No.: R6227430 / IW240859
Total $2,121.00
File details come from the government source that posted it. Updated .