26211295-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26211295
- Contract number
- 26211295
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211295) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Purchaser: Tx Dept Crim. Justice/inst Div - 696) on February 23, 2026. The order is directed to WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The goods are being shipped to the Parole Division San Angelo District Parole Officer office at 1070 Gateway Drive, San Angelo, Texas 76905, with delivery contact Maria Chavez at 325-947-8644. The purchasing contact is Crystal Gutierrez at the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order encompasses 40 cartons of Skilcraft brand Paper, Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11" at $53.31 per carton for an extended price of $2,132.40, under Contract 645-S1 (Term contract type) with an approximate 20-day delivery timeframe and a scheduled delivery date of March 16, 2026. Additional charges include $45.00 for transportation and freight (liftgate) and $171.60 for inside delivery (white glove service), bringing the total order value to $2,349.00. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All materials must be marked with the TDCJ tracking number R6234358.
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 PO No. 26211295
Order Date: 2/23/2026
Internal Tracking No.: R6234358 / EE075806
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
PAROLE DIVISION SAN ANGELO DPO
1070 GATEWAY DRIVE
SAN ANGELO, TX 76905
NOTE TO CONTRACTOR: ***$171.60 WHITEGLOVE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6234358
DELIVERY CONTACT: MARIA CHAVEZ
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 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11". 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
40 CRTN 53.31 $2,132.40
2 64521 64521350104-
Transportation and Freight Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
3 64521 64521350104-
Inside Delivery Charge Notes: WHITEGLOVE
1 EACH 171.60 $171.60
Purchase Order PO No. 26211295
Order Date: 2/23/2026
Internal Tracking No.: R6234358 / EE075806
Total $2,349.00
File details come from the government source that posted it. Updated .