26209837-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26209837
- Contract number
- 26209837
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209837) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The goods are being delivered to the Boards of Pardons and Paroles Hearing Section in San Angelo, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchase order was created on February 11, 2026, with Crystal Gutierrez serving as the agency purchasing contact.
The order consists of 5 cartons of recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11") manufactured by Skilcraft, with each carton containing 500 sheets per package and 10 packages per carton. The unit price is $75.50 per carton, resulting in a total order value of $377.50, with freight included. The contract is identified as a Term contract (645-S1) with a standard delivery timeframe of 20 days, with delivery scheduled for March 3, 2026. Special delivery instructions require liftgate and white glove service at no additional charge for orders of 5 cases or fewer, and all items must be marked with the TDCJ tracking number R6232596. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26209837-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26209837
Order Date: 2/11/2026
Internal Tracking No.: R6232596 / EE073954
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
BOARDS OF PARDONS AND PAROLS
HEARING SECTION
SAN ANGELO, TX 76905
NOTE TO CONTRACTOR: *** LIFTGATE AND WHITEGLOVE NEEDED **NO EXTRA CHARGE FOR 5 CASES OR LESS **
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6232596
DELIVERY CONTACT: MELISSA HAMMOND
PHONE: 325-947-8644
***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 64521411714 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: 3/3/2026 Manufacturer Name: Skilcraft
5 CRTN 75.50 $377.50
Total $377.50
File details come from the government source that posted it. Updated .