26259133-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26259133
- Contract number
- 26259133
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259133) issued by the State of Texas Department of Criminal Justice, Institutional Division on May 4, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is designated for delivery to the District Parole Office (Houston II) in Houston, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchasing agent is Crystal Gutierrez, and the delivery contact is Angelene Cantiga. The purchase is made under Contract 645-S1, identified as a term contract under the state's statewide procurement division.
The order comprises 20 cartons of Skilcraft Premium No. 4 recycled white bond paper (20 lb., 8-1/2" x 11", 500 sheets per package) at $77.40 per carton ($1,548.00 total), with an additional white-glove inside delivery charge of $130.80 and a liftgate transportation and freight charge of $45.00. The total purchase order value is $1,723.80, with delivery scheduled for May 25, 2026 (20 days from 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. 26259133
Order Date: 5/4/2026
Internal Tracking No.: R6250620 / EE089212
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
ANGELENE CANTIGA
(513) 706-5318
DISTRICT PAROLE OFFICE (HOUSTON II)
3322 RICHMOND AVE, 2ND FLOOR
HOUSTON, TX 77098
NOTE TO CONTRACTOR: ***$130.80 WHITEGLOVE / $45 LIFTGATE***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6250620
DELIVERY CONTACT: ANGELENE CANTIGA
PHONE: 513-706-5318
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: 5/25/2026 Manufacturer Name: Skilcraft
20 CRTN 77.40 $1,548.00
Purchase Order PO No. 26259133
Order Date: 5/4/2026
Internal Tracking No.: R6250620 / EE089212
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: 5/25/2026 Notes: WHITEGLOVE
1 EACH 130.80 $130.80
3 64521 64521411716 Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/25/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $1,723.80
File details come from the government source that posted it. Updated .