26215259-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26215259
- Contract number
- 26215259
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215259) issued by the State of Texas, Department of Criminal Justice, Institutional Division, for delivery to the Board of Pardons and Paroles in Gatesville, Texas. The purchase order was placed with WorkQuest, Inc., a contractor based in Austin, Texas, on March 18, 2026. The ordering agency purchaser is Crystal Gutierrez with the Texas Department of Criminal Justice, Institutional Division.
The purchase order covers the procurement of recycled bond paper (Skilcraft Premium No. 4, 20 lb., 8.5" x 11") in a quantity of 20 cartons at a unit price of $73.44 per carton, totaling $1,468.80. Additional charges include a liftgate transportation and freight charge of $45.00 and a white-glove inside delivery charge of $130.80, bringing the total contract value to $1,644.60. The delivery is scheduled for April 7, 2026, with an estimated delivery window of 20 days. The contract is a term contract under NIGP Code 645-S1 with price breaks available at 10, 40, 200, 400, and 800 cartons. All shipments must be marked with the TDCJ tracking number R6239352, and delivery is to be coordinated with Teena Proctor at the Gatesville facility. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 26215259
Order Date: 3/18/2026
Internal Tracking No.: R6239352 / EE080218
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
BOARD OF PARDONS AND PAROLES
GATESVILLE IPO
545 STATE HWY 36 BYP N., STE B
Gatesville, TX 76528
NOTE TO CONTRACTOR: ***$130.80 WHITEGLOVE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6239352
DELIVERY CONTACT: TEENA PROCTOR
PHONE: 254-865-8869
***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 64521411714 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
20 CRTN 73.44 $1,468.80
2 64521 64521411714 Transportation and Freight Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
3 64521 64521411714 Inside Delivery Charge Notes: WHITEGLOVE
1 EACH 130.80 $130.80
Purchase Order PO No. 26215259
Order Date: 3/18/2026
Internal Tracking No.: R6239352 / EE080218
Total $1,644.60
File details come from the government source that posted it. Updated .