26241009-0.pdf
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- Attached to
- TX|645-S1|26241009
- Contract number
- 26241009
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241009) issued by the Texas Department of Criminal Justice, Institutional Division on April 15, 2026, for goods to be delivered to the Palestine IPO facility in Palestine, Texas. The ordering contractor is WorkQuest, Inc., located in Austin, Texas, with billing and payment directed to TDCJ Accounts Payable in Huntsville, Texas. The purchase was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact.
The order comprises 40 cartons of recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package, 10 packages per carton) manufactured by Skilcraft, procured under Term Contract 645-S1 at a unit price of $66.70 per carton for an extended price of $2,668.00. Additional line items include a white-glove inside delivery charge of $171.60 and a liftgate transportation and freight charge of $45.00. The total purchase order value is $2,884.60, with a scheduled delivery date of May 5, 2026 (20 days after order date). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241009
Order Date: 4/15/2026
Internal Tracking No.: R6246836 / EE085579
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
PALESTINE IPO
1670 NORTH STATE HWY 155
PALESTINE, TX 75803
NOTE TO CONTRACTOR: ***$171.60 WHITEGLOVE / $45 LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6246836
DELIVERY CONTACT: SHOE BOUDREAU
PHONE: 903-729-3698 EX 240
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 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: 5/5/2026 Manufacturer Name: Skilcraft
40 CRTN 66.70 $2,668.00
Purchase Order PO No. 26241009
Order Date: 4/15/2026
Internal Tracking No.: R6246836 / EE085579
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521411716 Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/5/2026 Notes: WHITEGLOVE
1 EACH 171.60 $171.60
3 64521 64521411716 Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/5/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $2,884.60
File details come from the government source that posted it. Updated .