26214861-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26214861
- Contract number
- 26214861
- Issued by
- Texas
About this file
Purchase Order PO No. 26214861
This is a Purchase Order issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Purchaser: Crystal Gutierrez) to WorkQuest, Inc., a contractor based in Austin, Texas. The order is dated March 16, 2026, with an internal tracking number of R6236630/EE079693. The goods are to be delivered to the District Parole Office (San Antonio III) located at 2902 NE Loop 410, San Antonio, Texas 78218, with delivery contact Bobbie Ramirez.
The purchase order specifies the procurement of 70 cartons of Skilcraft Paper Bond, Virgin, Premium No. 4, 20 lb., 8.5" x 11" (5,000 sheets per carton) at a unit price of $58.05 per carton, totaling $4,063.50. The order includes additional charges for transportation and freight with liftgate service ($45.00) and white-glove inside delivery service ($292.80), bringing the total order value to $4,401.30. The contract is classified as a Term contract (Contract: 645-S1) with an average required order delivery of 20 days and a scheduled delivery date of April 6, 2026. The State of Texas has exempted this purchase from all Federal Excise Taxes and State and City Sales Taxes as the materials are for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26214861
Order Date: 3/16/2026
Internal Tracking No.: R6236630 / EE079693
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
DISTRICT PAROLE OFFICE (SAN ANTONIO
III)
2902 NE LOOP 410
SAN ANTONIO, TX 78218
NOTE TO CONTRACTOR: ***$292.60 WHITEGLOVE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6236630
DELIVERY CONTACT: BOBBIE RAMIREZ
PHONE: 210-564-3701
***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
70 CRTN 58.05 $4,063.50
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 292.80 $292.80
Purchase Order PO No. 26214861
Order Date: 3/16/2026
Internal Tracking No.: R6236630 / EE079693
Total $4,401.30
File details come from the government source that posted it. Updated .