26211284-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26211284
- Contract number
- 26211284
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211284) issued by the Texas Department of Criminal Justice, Institutional Division on February 23, 2026. The order is placed with WorkQuest, Inc., located in Austin, Texas. The order will be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to Dallas Hearing Operations in Dallas, Texas. The internal tracking number is R6234808/EE075792, with Crystal Gutierrez serving as the agency purchasing contact.
The purchase order covers ten cartons of Skilcraft recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11") at $73.44 per carton for a total of $734.40. The order includes a liftgate transportation and freight charge of $45.00 and a white-glove inside delivery charge of $110.40. The total contract value is $889.80 with a scheduled delivery date of March 16, 2026 (20-day ARO). The purchase is executed under Contract 645-S1 as a term contract with sales tax exemption applied under Texas Tax Code, Section 151.309(4). All shipments must be marked with the TDCJ tracking number R6234808, and delivery contact is Sandra Jones at 214-565-2127.
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Text version
Purchase Order PO No. 26211284
Order Date: 2/23/2026
Internal Tracking No.: R6234808 / EE075792
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
DALLAS HEARING OPERATIONS
1010 CADIZ-STE. 105
DALLAS, TX 75215
NOTE TO CONTRACTOR: ***$110.40 WHITEGLOVE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6234808
DELIVERY CONTACT: SANDRA JONES
PHONE: 214-565-2127
***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: 3/16/2026 Manufacturer Name: Skilcraft
10 CRTN 73.44 $734.40
2 64521 64521411714 Transportation and Freight Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
3 64521 64521411714 Inside Delivery Charge Notes: WHITEGLOVE
1 EACH 110.40 $110.40
Purchase Order PO No. 26211284
Order Date: 2/23/2026
Internal Tracking No.: R6234808 / EE075792
Total $889.80
File details come from the government source that posted it. Updated .