26241011-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26241011
- Contract number
- 26241011
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241011) issued by the State of Texas, Department of Criminal Justice, Institutional Division, on April 15, 2026. The ordering agency is represented by Crystal Gutierrez at the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing directed to TDCJ Accounts Payable in Huntsville and delivery to the Texas Board of Pardons and Paroles Tyler Hearing Office in Tyler, Texas. The delivery contact is Allison Wells.
The purchase order covers three line items under Contract 645-S1, a term contract with a 20-day delivery window and scheduled delivery date of May 5, 2026. Line 1 specifies 10 cartons of Skilcraft brand recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package) at $77.40 per carton for an extended price of $774.00. Line 2 includes an inside delivery charge for white-glove service at $110.40. Line 3 covers transportation and freight charges with liftgate service at $45.00. The total purchase order value is $929.40. The order is exempt from Texas sales tax and federal excise taxes as property secured for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26241011
Order Date: 4/15/2026
Internal Tracking No.: R6247021 / EE085582
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
TEXAS BOARD OF PARDONS AND PAROLES
TYLER HEARING OFFICE 3915 MARKET
DRIVE
TYLER, TX 75701
NOTE TO CONTRACTOR: ***$110.40 WHITEGLOVE / $45 LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6247021
DELIVERY CONTACT: ALLISON WELLS
PHONE: 903-531-0057
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
10 CRTN 77.40 $774.00
Purchase Order PO No. 26241011
Order Date: 4/15/2026
Internal Tracking No.: R6247021 / EE085582
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 110.40 $110.40
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 $929.40
File details come from the government source that posted it. Updated .