26240098-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26240098
- Contract number
- 26240098
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Department of Criminal Justice, Institutional Division on April 8, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is directed to BPP - Abilene Hearing Operations for receipt and delivery. The internal tracking number is R6243172/EE084318, and the purchase order number is 26240098. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The order consists of three line items totaling $889.80. Line 1 specifies 10 cartons of Skilcraft brand recycled bond paper (Premium No. 4, 20 lb., 8-1/2" x 11") at $73.44 per carton for an extended price of $734.40, with freight included and quantity price breaks available. Line 2 covers a liftgate transportation and freight charge of $45.00. Line 3 provides an inside delivery (white glove) charge of $110.40. All items are referenced under Contract 645-S1, a term contract, with a delivery date of April 28, 2026 (20 days after order date). Delivery contact is Ashley Todd at 325-676-4204, and the agency purchasing contact is Crystal Gutierrez.
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Text version
Purchase Order PO No. 26240098
Order Date: 4/8/2026
Internal Tracking No.: R6243172 / EE084318
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 - Abilene Hearing Operations 100 Chestnut, Suite 205 Abilene, TX 79602
NOTE TO CONTRACTOR: ***$110.40 WHITEGLOVE / $45 LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6243172
DELIVERY CONTACT: ASHELY TODD
PHONE: 325-676-4204
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
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: 4/28/2026 Manufacturer Name: Skilcraft
10 CRTN 73.44 $734.40
Purchase Order PO No. 26240098
Order Date: 4/8/2026
Internal Tracking No.: R6243172 / EE084318
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521411714 Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/28/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
3 64521 64521411714 Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/28/2026 Notes: WHITEGLOVE
1 EACH 110.40 $110.40
Total $889.80
File details come from the government source that posted it. Updated .