26214857-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26214857
- Contract number
- 26214857
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26214857) was issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 16, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is for delivery to the TDCJ Victoria District Parole Office in Victoria, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Crystal Gutierrez serves as the Agency Purchasing Contact, and Rose Ramos is designated as the Delivery Contact.
The purchase order covers 10 cartons of Skilcraft Paper, Bond, Virgin, Premium No. 4, 20 lb., 8.5" x 11" (5,000 sheets per carton) at $71.26 per carton for a subtotal of $712.60. Additional charges include $45.00 for transportation and freight with liftgate service and $110.40 for inside white-glove delivery service, resulting in a total contract value of $868.00. The expected delivery date is April 6, 2026, with an ARO (Arriving Ready to Order) window of 20 days. All shipments must be marked with TDCJ tracking number R6236638. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26214857
Order Date: 3/16/2026
Internal Tracking No.: R6236638 / EE079688
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
TDCJ - VICTORIA DISTRICT PAROLE OFFICE
100 N. JOHN STOCKBAUER DRIVE
VICTORIA, TX 77901
NOTE TO CONTRACTOR: ***$110.40 WHITEGLOVE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6236638
DELIVERY CONTACT: ROSE RAMOS
PHONE: 361-578-6022
***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: 4/6/2026 Manufacturer Name: Skilcraft
10 CRTN 71.26 $712.60
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 110.40 $110.40
Purchase Order PO No. 26214857
Order Date: 3/16/2026
Internal Tracking No.: R6236638 / EE079688
Total $868.00
File details come from the government source that posted it. Updated .