26211287-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26211287
- Contract number
- 26211287
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26211287) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a supplier located in Austin, Texas. The order was placed on February 23, 2026, and is being delivered to the Board of Pardons and Paroles at 8610 Shoal Creek Boulevard in Austin, Texas. The purchase was made through a statewide procurement contract (645-S1) and includes a state and city sales tax exemption as authorized under Texas Tax Code, Section 151.309(4). Crystal Gutierrez serves as the agency purchasing contact, with Jonathan Price designated as the delivery contact.
The purchase order covers 20 cartons of Skilcraft brand recycled white bond paper (Premium No. 4, 20 pound, 8.5" x 11"), with 500 sheets per package and 10 packages per carton, at a unit price of $75.79 per carton for a subtotal of $1,515.80. Line item 2 adds a transportation and freight charge of $20.00 per case for white glove delivery and liftgate service, plus $1.00 per case for the Austin location, bringing the total order value to $1,535.80. The delivery date is scheduled for March 16, 2026, with a 20-day advance receipt of order (ARO) timeframe. All shipments must be marked with TDCJ tracking number R6234818, and the contract includes quantity price breaks at 10, 40, 200, 400, and 800 cartons.
View the file
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 Change Notice PO No. 26211287
Order Date: 2/23/2026
Internal Tracking No.: R6234818 / EE075794
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
BOARD OF PARDONS AND PAROLES
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR:
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6234818
DELIVERY CONTACT: JONATHAN PRICE
PHONE: 512-406-5861
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
2/23/2026-***$20 PER CASE WHITE GLOVE AND LIFTGATE ***$1 PER CASE AUSTIN LOCATION ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6234818
DELIVERY CONTACT: JONATHAN PRICE
PHONE: 512-406-5861
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
2/23/2026-***$20 PER CASE WHITE GLOVE AND LIFTGATE ***$1 PER CASE AUSTIN LOCATION ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6234818
DELIVERY CONTACT: JONATHAN PRICE
PHONE: 512-406-5861
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/23/2026 10:56 am-Added new line # to: 2
Purchase Order Change Notice PO No. 26211287
Order Date: 2/23/2026
Internal Tracking No.: R6234818 / EE075794
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/CO-OP Member 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 Amount
1 64521 64521411718 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: Mon Mar 16 2026
00:00:00 GMT-0700 (PDT)
Manufacturer Name: Skilcraft
20 CRTN 75.79 $1,515.80
2 64521 Transportation and Freight Charge
Transportation and Freight Charge 1 EACH 20.00 $20.00
Total $1,535.80
File details come from the government source that posted it. Updated .