26259439-0.pdf
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- Attached to
- TX|645-S1|26259439
- Contract number
- 26259439
- Issued by
- Texas
About this file
Purchase Order PO No. 26259439
This is a state purchase order issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on May 6, 2026. The ordering agency is the TDCJ Accounts Payable division in Huntsville, Texas, with the ultimate recipient being the District Parole Office in San Antonio, Texas. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase was processed through Crystal Gutierrez of the CTCD (Purchasing Contact) on behalf of the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers the procurement of office paper supplies under Contract 645-S1, a term contract. Line 1 specifies 50 cartons of Skilcraft Paper Bond, Virgin, Premium No. 4, 20 lb., 8.5" x 11" (5,000 sheets per carton) at $58.05 per carton, totaling $2,902.50. Additional charges include $252.00 for inside delivery/white-glove service and $45.00 for transportation and liftgate services. The purchase order total is $3,199.50, and all items are exempt from sales tax as a state purchase. Delivery is scheduled for May 26, 2026, with a 20-day delivery ARO. All materials must be marked with TDCJ Tracking Number R6250798 and delivered to Vanessa Duran at the San Antonio location.
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Text version
Purchase Order PO No. 26259439
Order Date: 5/6/2026
Internal Tracking No.: R6250798 / EE089563
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
VANESSA DURAN
(210) 436-5885
DISTRICT PAROLE OFFICE (SAN ANTONIO
II)
2821 GUADALUPE, STE 106
SAN ANTONIO, TX 78207
NOTE TO CONTRACTOR: ***$252.00 WHITEGLOVE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6250798
DELIVERY CONTACT: VANESSA DURAN
PHONE: 210-436-5885
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIEREZ , CTCD
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 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/26/2026 Manufacturer Name: Skilcraft
50 CRTN 58.05 $2,902.50
2 64521 64521350104-
Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/26/2026 Notes: WHITEGLOVE
1 EACH 252.00 $252.00
Purchase Order PO No. 26259439
Order Date: 5/6/2026
Internal Tracking No.: R6250798 / EE089563
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64521 64521350104-
Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/26/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $3,199.50
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