26213616-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26213616
- Contract number
- 26213616
- Issued by
- Texas
About this file
This Purchase Order No. 26213616 is issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order is placed with WorkQuest, Inc., an Austin-based contractor. The purchasing contact is Crystal Gutierrez, and delivery is directed to the TDCJ Parole Division District Parole Office in Corpus Christi, Texas, with Melinda Hernandez designated as the delivery contact.
The order is for 20 cartons of Skilcraft brand paper, specifically premium virgin bond paper, No. 4, 20 pounds, 8.5" x 11" format, with 5,000 sheets per carton, procured under Contract 645-S1 with a 20-day advance requested delivery window and a scheduled delivery date of March 31, 2026. The unit price for the paper is $71.26 per carton, totaling $1,425.20. Additional charges include $45.00 for liftgate transportation and freight service and $130.80 for inside delivery (white glove service), bringing the total purchase order amount to $1,601.00. 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 TDCJ tracking number R6236467.
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Text version
Purchase Order PO No. 26213616
Order Date: 3/11/2026
Internal Tracking No.: R6236467 / EE078931
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 DIST. PAROLE OFFICE
422 SUNBELT DRIVE
CORPUS CHRISTI, TX 78408
NOTE TO CONTRACTOR: ***$130.80 WHITEGLOVE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6236467
DELIVERY CONTACT: MELINDA HERNANDEZ
PHONE: 361-888-5698
***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", 5000 Sheets/Crtn, 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
20 CRTN 71.26 $1,425.20
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 130.80 $130.80
Purchase Order PO No. 26213616
Order Date: 3/11/2026
Internal Tracking No.: R6236467 / EE078931
Total $1,601.00
File details come from the government source that posted it. Updated .