26207100-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26207100
- Contract number
- 26207100
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26207100) issued by the State of Texas, Department of Criminal Justice, Institutional Division, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on February 2, 2026, with WorkQuest, Inc., a vendor located in Austin, Texas. The goods are to be shipped to Austin Specialized Programs at 8610 Shoal Creek Boulevard, Austin, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Crystal Gutierrez serves as the agency purchasing contact, with Daniella Tarango designated as the delivery contact.
The purchase order covers 10 cartons of Skilcraft Brand Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", with 500 sheets per package and 10 packages per carton, at a unit price of $75.79 per carton for an extended price of $757.90. An additional transportation and freight charge of $10.00 is assessed ($1 per case for the Austin location, totaling $10 for 10 cases). The order total is $767.90. The contracted delivery date is February 23, 2026, with an ARO of 20 days. Special delivery instructions require white-glove service and liftgate delivery, and all shipments must be marked with the TDCJ tracking number R6229165. The State of Texas 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. 26207100
Order Date: 2/2/2026
Internal Tracking No.: R6229165 / IW241788
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 SPECIALIZED PROGRAMS
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: ***$1 PER CASE FOR AUSTIN LOCATION , 10CASES IS $10 **WHITEGLOVE AND LIFTGATE
NEEDED ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6229165
DELIVERY CONTACT: DANIELLA TARANGO
PHONE: 512-406-5750
***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: 2/23/2026 Manufacturer Name: Skilcraft
10 CRTN 75.79 $757.90
2 64521 64521411718 Transportation and Freight Charge Notes: $1 PER CASE AUSTIN
LOCATION = $10
1 EACH 10.00 $10.00
Purchase Order PO No. 26207100
Order Date: 2/2/2026
Internal Tracking No.: R6229165 / IW241788
Total $767.90
File details come from the government source that posted it. Updated .