26211208-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26211208
- Contract number
- 26211208
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211208) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 23, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor. The purchasing contact is Crystal Gutierrez from the Texas Department of Criminal Justice/Institutional Division (Agency code 696). The goods are being delivered to BPP - El Paso Hearing Operations located at 13 Founders Boulevard, El Paso, Texas 79906, with delivery contact Stephanie Espinoza.
The purchase order covers five cases of recycled white bond paper (#4, 20 lb., letter size) manufactured by Fort Worth Lighthouse under contract 645-S1 (Term contract). The unit price is $45.07 per case with an extended price of $225.35, and freight is included. The delivery is scheduled for March 16, 2026, with an Acceptable Rated Order (ARO) of 20 days. The contractor is required to provide white glove and liftgate delivery services at no charge for orders of five cases or less. All shipments must be marked with TDCJ tracking number R6230124. The State of Texas exemption from sales tax applies to this purchase.
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Text version
Purchase Order PO No. 26211208
Order Date: 2/23/2026
Internal Tracking No.: R6231024 / EE075739
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 - EL PASO HEARING OPERATIONS
13 FOUNDERS BLVD.
EL PASO, TX 79906
NOTE TO CONTRACTOR: ** WHITEGLOVE AND LIFTGATE NEEDED *** NO CHARE FOR 5 CASES OR LESS ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6230124
DELIVERY CONTACT: STEPHANIE ESPINOZA
PHONE: 915-778-4233
***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 64521412102 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/16/2026
MPN: 412102
Manufacturer Name: Fort Worth Lighthouse
5 CASE 45.07 $225.35
Total $225.35
File details come from the government source that posted it. Updated .