26213614-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26213614
- Contract number
- 26213614
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213614) issued by the State of Texas Department of Criminal Justice, Institutions Division on March 11, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is directed to the Reentry and Integration Division, with accounts payable processing through TDCJ's Huntsville office. The purchasing contact is Crystal Gutierrez, and delivery coordination is managed by Kathryn Harwood.
The purchase encompasses 41 cartons of Skilcraft brand recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package) at $63.69 per carton, totaling $2,611.29, with an additional inside delivery charge of $41.00 ($1 per case for the Austin location). The total contract value is $2,652.29. Delivery is scheduled for March 31, 2026, with a 20-day advance request order window. The order is structured under Contract 645-S1 (term contract) with quantity price breaks available at 10, 40, 200, 400, and 800 cartons. Special instructions require white-glove/liftgate delivery service and marking all items with the TDCJ tracking number R6235771. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213614
Order Date: 3/11/2026
Internal Tracking No.: R6235771 / EE078920
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
REENTRY AND INTEGRATION DIVISION
4616 W HOWARD LANE - SUITE 200
AUSTIN, TX 78728
NOTE TO CONTRACTOR: ***$41 CHARGE ... $1 PER CASE AUSTIN LOCATION RECYCLED PAPER ***
** WHTIEGLOVE / LIFTGATE REQUIRED ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6235771
DELIVERY CONTACT: KATHRYN HARWOOD
PHONE: 512-671-2495
***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 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: 3/31/2026 Manufacturer Name: Skilcraft
41 CRTN 63.69 $2,611.29
2 64521 64521411718 Inside Delivery Charge Notes: $ 1 PER CASE AUSTIN
LOCATION
1 EACH 41.00 $41.00
Purchase Order PO No. 26213614
Order Date: 3/11/2026
Internal Tracking No.: R6235771 / EE078920
Total $2,652.29
File details come from the government source that posted it. Updated .