26215630-0.pdf
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- Attached to
- TX|645-S1|26215630
- Contract number
- 26215630
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215630) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 19, 2026, to WorkQuest, Inc., an Austin-based vendor. The order is being fulfilled for delivery to the TDCJ Parole Division District Parole Office in McAllen, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The internal tracking number is R6236792/EE080786, and all materials must be marked with this identifier upon delivery.
The purchase order covers 25 cartons of Skilcraft brand Paper, Bond, Virgin, Premium No. 4, 20 lb., 8.5" x 11" sheets (5,000 sheets per carton) at a unit price of $71.26 per carton, totaling $1,781.50. Additional charges include $45.00 for liftgate transportation and freight services and $141.00 for white-glove inside delivery service, bringing the total order value to $1,967.50. The delivery date is specified as April 8, 2026, with an approximate receipt timeframe of 20 days from the order date. The contract is identified as a term contract (645-S1) with quantity price breaks available at 10, 40, 200, 400, and 800 cartons. As a state purchase, the order is exempt from 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. 26215630
Order Date: 3/19/2026
Internal Tracking No.: R6236792 / EE080786
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 - PAROLE DIVISION DISTRICT PAROLE
OFFICE
7601 South 10th Street McAllen, TX 78503
NOTE TO CONTRACTOR: ***$141.00 WHITEGLOVE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6236792
DELIVERY CONTACT: LEROY JASSO
PHONE: 956-664-0250
***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 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, 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
25 CRTN 71.26 $1,781.50
2 64521 64521350104-
Transportation and Freight Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
3 64521 64521350104-
Inside Delivery Charge Notes: WHITEGLOVE
1 EACH 141.00 $141.00
Purchase Order PO No. 26215630
Order Date: 3/19/2026
Internal Tracking No.: R6236792 / EE080786
Total $1,967.50
File details come from the government source that posted it. Updated .