26207191-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26207191
- Contract number
- 26207191
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26207191) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ Board of Pardons and Paroles) to WorkQuest, Inc., located in Austin, Texas. The order was placed on February 3, 2026, and directed for delivery to the TDCJ Huntsville IPO facility in Huntsville, Texas. The purchasing contact is Crystal Gutierrez with the Texas Department of Criminal Justice, Institutional Division.
The purchase order covers 60 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, a term contract with a 20-day delivery window and scheduled delivery date of February 23, 2026. The unit price is $66.70 per carton, totaling $4,002.00 for the paper. Additional charges include $45.00 for liftgate transportation and freight services and $272.40 for white-glove inside delivery services. The total contract value is $4,319.40. All items must be marked with TDCJ tracking number R6229026, and the State of Texas is exempt from federal excise taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 26207191
Order Date: 2/3/2026
Internal Tracking No.: R6229026 / EE071997
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 OF PARDONS AND PAROLES
HUNTSVILLE IPO
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: ***$272.40 WHITEGLOVE / $45 LIFTGATE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6229026
DELIVERY CONTACT: MEAGHAN LEWIS
PHONE: 936-437-5507
***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: 2/23/2026 Manufacturer Name: Skilcraft
60 CRTN 66.70 $4,002.00
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 272.40 $272.40
Purchase Order PO No. 26207191
Order Date: 2/3/2026
Internal Tracking No.: R6229026 / EE071997
Total $4,319.40
File details come from the government source that posted it. Updated .