26213609-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26213609
- Contract number
- 26213609
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213609) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, for delivery to the Parole Division District Parole Office in El Paso, Texas. The order was placed with WorkQuest, Inc., an Austin-based contractor, on March 11, 2026. The purchasing contact is Crystal Gutierrez, and delivery coordination is managed by Vanessa Meza at the El Paso location.
The purchase order specifies 40 cartons of Skilcraft brand paper bond (Premium No. 4, 20 lb., 8.5" x 11") at $53.31 per carton, totaling $2,132.40, under Contract 645-S1 with a 20-day delivery window and expected delivery date of March 31, 2026. Additional charges include a liftgate transportation and freight charge of $45.00 and white-glove inside delivery service of $171.60, bringing the total purchase order value to $2,349.00. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and all items must be marked with the TDCJ tracking number R6235338 upon delivery.
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Text version
Purchase Order PO No. 26213609
Order Date: 3/11/2026
Internal Tracking No.: R6235338 / EE078911
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 DISTRICT PAROLE
OFFICE
13 FOUNDERS BLVD.
EL PASO, TX 79906
NOTE TO CONTRACTOR: ***$171.60 WHITEGLOVE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6235338
DELIVERY CONTACT: VANESSA MEZA
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 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: 3/31/2026 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. 26213609
Order Date: 3/11/2026
Internal Tracking No.: R6235338 / EE078911
Total $2,349.00
File details come from the government source that posted it. Updated .