26253550-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26253550
- Contract number
- 26253550
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26253550) issued by the State of Texas Department of Criminal Justice, Institutional Division on April 29, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Crystal Gutierrez serving as the purchasing contact. The contractor is WorkQuest, Inc., located in Austin, Texas, and the delivery recipient is TDCJ's Contracts and Procurement office in Huntsville, Texas, with Sophia Harrison as the delivery contact.
The purchase order covers recycled bond paper manufactured by Skilcraft under Contract 645-S1 (Term contract), with an order quantity of 25 cartons at $77.40 per carton for a subtotal of $1,935.00. The paper specifications are premium grade, 20-pound white bond, 8.5" x 11" with 500 sheets per package and 10 packages per carton, with freight included. Additional charges include $141.00 for inside delivery (white glove service) and $45.00 for transportation and liftgate service, bringing the total order value to $2,121.00. The delivery date is scheduled for May 19, 2026, with an acknowledged receipt of order (ARO) of 20 days. Special delivery instructions require the driver to have a dolly, with no dock available, and all items must be delivered to the front door of Suite 703. The State of Texas claims exemption from Federal Excise Taxes and sales taxes as a political subdivision.
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Text version
Purchase Order PO No. 26253550
Order Date: 4/29/2026
Internal Tracking No.: R6248267 / EE088309
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
SOPHIA HARRISON
(936) 437-3816 Contracts and Procurement Two Financial Plaza, Suite 703 Huntsville, TX 77340
NOTE TO CONTRACTOR: ***$141.00 WHITEGLOVE / $45 LIFTGATE ***DRIVER MUST HAVE A DOLLY , THERE IS NO DOC , PAPER NEED TO BE DELIVERED AT THE FRONT DOOR OF SUITE 703**
PLEASE LABEL ALL DELIVERY CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6248267
DELIVERY CONTACT: SOPHIA HARRISON
PHONE: 936-437-3816
PURCHASING CONTACT: CRYSTAL GUTIERREZ
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: 5/19/2026 Manufacturer Name: Skilcraft
25 CRTN 77.40 $1,935.00
Purchase Order PO No. 26253550
Order Date: 4/29/2026
Internal Tracking No.: R6248267 / EE088309
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: 5/19/2026 Notes: WHITEGLOVE
1 EACH 141.00 $141.00
3 64521 64521411716 Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/19/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $2,121.00
File details come from the government source that posted it. Updated .