26215601-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26215601
- Contract number
- 26215601
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215601) issued on March 19, 2026, by the State of Texas Department of Criminal Justice, Institutional Division (Agency 696) to WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to the TDCJ Board of Pardons and Paroles Houston Hearing Operation facility. Crystal Gutierrez serves as the agency purchasing contact, while Sheila Templeton is designated as the delivery contact for the Houston location.
The purchase order is for recycled white premium bond paper (Skilcraft brand, 20 lb., 8.5" x 11") with a quantity of 10 cartons at $77.40 per carton. The order includes two additional line items: a liftgate freight charge of $45.00 and a white-glove inside delivery charge of $110.40. The contract reference is 645-S1 with a term contract type and an estimated delivery date of April 8, 2026 (20 days from order date). The total contract value is $929.40. The State of Texas is exempt from Federal Excise Taxes and Sales Tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215601
Order Date: 3/19/2026
Internal Tracking No.: R6240884 / EE080761
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
TDCJ - BOARD PARDONS AND PAROLES
HOUSTON HEARING OPERATION 6161
SAVOY
SUITE 310
HOUSTON, TX 77036
NOTE TO CONTRACTOR: ***$110.40 WHITEGLVOE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER:
DELIVERY CONTACT: SHEILA TEMPLETON
PHONE: 713-781-1060
***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 64521411716 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: 4/8/2026 Manufacturer Name: Skilcraft
10 CRTN 77.40 $774.00
2 64521 64521411716 Transportation and Freight Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
3 64521 64521411716 Inside Delivery Charge Notes: WHITEGLOVE
1 EACH 110.40 $110.40
Purchase Order PO No. 26215601
Order Date: 3/19/2026
Internal Tracking No.: R6240884 / EE080761
Total $929.40
File details come from the government source that posted it. Updated .