26240961-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26240961
- Contract number
- 26240961
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240961) issued by the Texas Department of Criminal Justice, Institutional Division on April 14, 2026. The ordering agency is the Tx Dept Crim. Justice/Inst Div - 696, with Crystal Gutierrez serving as the agency purchasing contact. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being shipped to Beeville IPO at 2033 Independence Street, Beeville, TX 78102, with delivery contact Janet Martinez.
The purchase order covers 20 cartons of recycled bond paper from manufacturer Skilcraft under Contract 645-S1, a term contract. The paper specifications are Premium No. 4, 20 lb., 8-1/2" x 11", with 500 sheets per package and 10 packages per carton, with freight included. The unit price is $81.76 per carton for an extended price of $1,635.20. Additional line items include an inside delivery charge (white-glove service) of $130.80 and a transportation and freight charge (liftgate) of $45.00. The total order value is $1,811.00. The expected delivery date is May 4, 2026, with an ARO (Arrival date Request) of 20 days. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26240961
Order Date: 4/14/2026
Internal Tracking No.: R6246633 / EE085472
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
BEEVILLE IPO
2033 INDEPENDENCE ST.
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: ***$130.80 WHITEGLOVE / $45 LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6246633
DELIVERY CONTACT: JANET MARTINEZ
PHONE: 361-362-6511 EX 222
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 64521411708 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
20 CRTN 81.76 $1,635.20
Purchase Order PO No. 26240961
Order Date: 4/14/2026
Internal Tracking No.: R6246633 / EE085472
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521411708 Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/4/2026 Notes: WHITEGLOVE
1 EACH 130.80 $130.80
3 64521 64521411708 Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/4/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $1,811.00
File details come from the government source that posted it. Updated .