26215257-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26215257
- Contract number
- 26215257
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215257) issued on March 18, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., an Austin-based contractor. The order is directed to TDCJ Accounts Payable in Huntsville, Texas, with delivery specified to the BPP - El Paso Hearing Operations facility located at 13 Founders Boulevard, El Paso, Texas. The internal tracking number is R6239330/EE080217, and the purchasing contact is Crystal Gutierrez of the Texas Department of Criminal Justice.
The purchase order covers recycled bond paper products from the Skilcraft manufacturer under Contract 645-S1, a term contract. The order consists of 10 cartons of Premium No. 4 white recycled bond paper (20 lb., 8.5" x 11", 500 sheets per package) at $82.19 per carton, totaling $821.90. Additional charges include $45.00 for liftgate transportation and freight services and $110.40 for white-glove inside delivery services. The combined order total is $977.30. The estimated delivery date is April 7, 2026, with an ARO (Advance Receive Order) of 20 days. All items must be marked with the TDCJ tracking number R6239330, and delivery contact is Stephanie Espinoza at 915-778-4233. The State of Texas sales tax exemption applies to this purchase.
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. 26215257
Order Date: 3/18/2026
Internal Tracking No.: R6239330 / EE080217
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
BPP - EL PASO HEARING OPERATIONS
13 FOUNDERS BLVD.
EL PASO, TX 79906
NOTE TO CONTRACTOR: ***$110.40 WHITEGLOVE $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6239330
DELIVERY CONTACT: STEPHANIE ESPINOZA
PHONE: 915-778-4233
***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 64521411710 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 82.19 $821.90
2 64521 64521411710 Transportation and Freight Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
3 64521 64521411710 Inside Delivery Charge Notes: WHITEGLOVE
1 EACH 110.40 $110.40
Purchase Order PO No. 26215257
Order Date: 3/18/2026
Internal Tracking No.: R6239330 / EE080217
Total $977.30
File details come from the government source that posted it. Updated .