26213909-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26213909
- Contract number
- 26213909
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213909) issued on March 12, 2026, by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., an Austin-based contractor. The order is for delivery to the Texas Board of Pardons and Paroles San Antonio Board Office. The internal tracking number is R6236409/EE079278, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 10 cases of recycled white bond paper (#4, 20 lb., letter size) manufactured by Fort Worth Lighthouse at a unit price of $46.85 per case, totaling $468.50. Additional charges include a liftgate transportation and freight charge of $45.00 and a white-glove inside delivery charge of $110.40, resulting in a total order value of $623.90. The contract is a term agreement (Contract 645-S1) with freight included in the commodity price. Delivery is scheduled for April 1, 2026, with an approximate delivery timeframe of 20 days from the order date. All shipments must be marked with the TDCJ tracking number R6236409, with delivery coordination through Alicia Walker at the San Antonio office. The State of Texas claims exemption from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213909
Order Date: 3/12/2026
Internal Tracking No.: R6236409 / EE079278
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
TEXAS BOARD OF PARDONS AND PAROLES
SAN ANTONIO BOARD OFFICE 85 NE LOOP
SUITE 112
SAN ANTONIO, TX 782163
NOTE TO CONTRACTOR: ***$110.60 WHITEGLOVE / $45 LFITGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6236409
DELIVERY CONTACT: ALICIA WALKER
PHONE: 210-342-2012
***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 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/1/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
10 CASE 46.85 $468.50
2 64521 64521412101 Transportation and Freight Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
3 64521 64521412101 Inside Delivery Charge Notes: WHITEGLOVE
1 EACH 110.40 $110.40
Purchase Order PO No. 26213909
Order Date: 3/12/2026
Internal Tracking No.: R6236409 / EE079278
Total $623.90
File details come from the government source that posted it. Updated .