26211694-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26211694
- Contract number
- 26211694
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211694) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on February 25, 2026, with an internal tracking number R6235604/EE076331. The billing address is directed to TDCJ Accounts Payable in Huntsville, Texas, while delivery is scheduled to the Arlington IPO facility in Arlington, Texas, with delivery contact Roda James.
The purchase order specifies 50 cartons of Skilcraft-manufactured recycled bond paper (Premium No. 4, 20 lb., 8.5" x 11", 500 sheets per package, 10 packages per carton) at a unit price of $64.13 per carton for a subtotal of $3,206.50 under Contract 645-S1, a term contract with a 20-day delivery window and scheduled delivery date of March 17, 2026. Additional charges include $45.00 for liftgate transportation and freight services and $252.00 for white-glove inside delivery services, bringing the total order value to $3,503.50. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase. All items must be marked with the TDCJ tracking number R6235604, and the order is subject to an attached security clause.
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Text version
Purchase Order PO No. 26211694
Order Date: 2/25/2026
Internal Tracking No.: R6235604 / EE076331
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
ARLINGTON IPO
2500 NORTH EAST GREEN OAKS BLVD., STE
ARLINGTON, TX 76006
NOTE TO CONTRACTOR: ***$252.00 WHTIEGLOVE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6235604
DELIVERY CONTACT: RODA JAMES
PHONE: 817-640-8960 EX 223
***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: 3/17/2026 Manufacturer Name: Skilcraft
50 CRTN 64.13 $3,206.50
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 252.00 $252.00
Purchase Order PO No. 26211694
Order Date: 2/25/2026
Internal Tracking No.: R6235604 / EE076331
Total $3,503.50
File details come from the government source that posted it. Updated .