26215256-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26215256
- Contract number
- 26215256
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215256) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on March 18, 2026, to WorkQuest, Inc., an office supplies vendor located in Austin, Texas. The order is managed by Crystal Gutierrez of TDCJ's Statewide Procurement Division and will be delivered to the Amarillo Institutional Prerelease Office (IPO) in Amarillo, Texas. The internal tracking number is R6239319/EE080216, and all shipments must be marked with this identifier.
The purchase covers recycled white bond paper (Premium No. 4, 20 lb., 8.5" x 11") manufactured by Skilcraft under contract term 645-S1, with a quantity of 10 cartons at $78.32 per carton for a subtotal of $783.20. Additional charges include a liftgate transportation and freight charge of $45.00 and a white-glove inside delivery charge of $110.40. The expected delivery date is April 7, 2026, with an Acceptable Receipt Order (ARO) of 20 days. The total order value is $938.60, and as a state purchase, the order is exempt from all federal excise taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26215256
Order Date: 3/18/2026
Internal Tracking No.: R6239319 / EE080216
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
Amarillo IPO 5809 S. Western, Suite 235 Amarillo, TX 79110
NOTE TO CONTRACTOR: ***$110.40 WHITEGLOVE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6239319
DELIVERY CONTACT: PATRICIA SHAW
PHONE: 806-352-9500
***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 64521411712 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: 4/7/2026 Manufacturer Name: Skilcraft
10 CRTN 78.32 $783.20
2 64521 64521411712 Transportation and Freight Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
3 64521 64521411712 Inside Delivery Charge Notes: WHITEGLOVE
1 EACH 110.40 $110.40
Purchase Order PO No. 26215256
Order Date: 3/18/2026
Internal Tracking No.: R6239319 / EE080216
Total $938.60
File details come from the government source that posted it. Updated .