26240956-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26240956
- Contract number
- 26240956
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240956) issued by the State of Texas, Department of Criminal Justice, Institutional Division on April 14, 2026. The ordering agency is the Board of Pardons and Paroles located in Austin, Texas. The contractor is WorkQuest, Inc., based in Austin, Texas. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, with shipment to the Board of Pardons and Paroles at 8610 Shoal Creek Boulevard in Austin.
The purchase order covers recycled white premium bond paper (20 lb., 8-1/2" x 11") manufactured by Skilcraft under Contract 645-S1, a term contract with quantity price breaks at 10, 40, 200, 400, and 800 cartons. The order specifies 15 cartons at a unit price of $75.79 per carton, totaling $1,136.85, with an additional transportation and freight charge of $15.00 for the Austin location (calculated at $1 per case for 15 cases). The total order value is $1,151.85. Delivery is scheduled for May 4, 2026 (20 days after order date). Special delivery requirements include white-glove service and liftgate delivery. All documentation must be labeled with TDCJ tracking number R6246277. The State of Texas exemption from sales and excise taxes applies to this purchase.
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Text version
Purchase Order PO No. 26240956
Order Date: 4/14/2026
Internal Tracking No.: R6246277 / EE085468
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
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: ***$15 PER CASE FOR AUSTIN LOCATION ***WHITEGLOVE AND LIFTGATE NEEDED** PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6246277
DELIVERY CONTACT: JONATHAN PRICE
PHONE: 512-406-5861
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 64521411718 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: 5/4/2026 Manufacturer Name: Skilcraft
15 CRTN 75.79 $1,136.85
Purchase Order PO No. 26240956
Order Date: 4/14/2026
Internal Tracking No.: R6246277 / EE085468
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521411718 Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/4/2026 Notes: $1 PER CASE = $15 FOR
AUSTIN LOCATION
1 EACH 15.00 $15.00
Total $1,151.85
File details come from the government source that posted it. Updated .