26215260-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26215260
- Contract number
- 26215260
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215260) issued by the Texas Department of Criminal Justice, Institutional Division on March 18, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to Arlington Hearing Operations in Arlington, Texas for delivery, with billing to TDCJ Accounts Payable in Huntsville, Texas. The internal tracking number is R6239047/EE080221, and the agency purchaser is Crystal Gutierrez of the Texas Department of Criminal Justice.
The purchase covers 15 cartons of recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package) manufactured by Skilcraft under Contract 645-S1 at a unit price of $73.44 per carton for an extended price of $1,101.60. The order includes transportation and freight charges with liftgate service at $45.00 and inside delivery/white-glove service at $120.60. The total order value is $1,267.20. Delivery is scheduled for April 7, 2026, with an estimated delivery timeframe of 20 days. All items must be marked with the TDCJ tracking number, and delivery contact is Sharon Knight at 817-633-3731.
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Text version
Purchase Order PO No. 26215260
Order Date: 3/18/2026
Internal Tracking No.: R6239047 / EE080221
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
ARLINGTON HEARING OPERATIONS
2500 NORTH EAST GREEN OAKS BLVD., STE
ARLINGTON, TX 76006
NOTE TO CONTRACTOR: ***$120.60 WHITEGLOVE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6239047
DELIVERY CONTACT: SHARON KNIGHT
PHONE: 817-633-3731
***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
15 CRTN 73.44 $1,101.60
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 120.60 $120.60
Purchase Order PO No. 26215260
Order Date: 3/18/2026
Internal Tracking No.: R6239047 / EE080221
Total $1,267.20
File details come from the government source that posted it. Updated .