26209338-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26209338
- Contract number
- 26209338
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26209338, dated February 9, 2026, is issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas, with delivery directed to the BPP San Antonio Hearing Office located at 85 NE Loop 410, Suite 104 in San Antonio, Texas. The purchasing contact is Crystal Gutierrez, and the delivery contact is Beneita Delangel at the receiving location.
The purchase order covers five cartons of Skilcraft brand recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11") with 500 sheets per package and 10 packages per carton, under Contract 645-S1 designated as a term contract. The unit price is $78.54 per carton for a total extended price of $392.70. The delivery is scheduled for March 2, 2026, with an estimated arrival time of 20 days. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and freight is included with no additional liftgate or white-glove service charges for orders of five boxes or fewer. All materials must be marked with the TDCJ tracking number R623102.
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Text version
Purchase Order PO No. 26209338
Order Date: 2/9/2026
Internal Tracking No.: R6231202 / EE073212
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
BPP - San Antonio Hearing Office 85 NE Loop 410, Suite 104 San Antonio, TX 78216
NOTE TO CONTRACTOR: *** LIFTGATE AND WHITEGLOVE **NO EXTRA CHARGE FEES FOR 5 BOXES OR LESS **
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R623102
DELIVERY CONTACT: BENEITA DELANGEL
PHONE:210-342-1439
***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 64521411708 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: 3/2/2026 Manufacturer Name: Skilcraft
5 CRTN 78.54 $392.70
Total $392.70
File details come from the government source that posted it. Updated .