26264350-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26264350
- Contract number
- 26264350
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264350) issued by the State of Texas, Texas Department of Criminal Justice, Institutional Division (Agency Code 696), to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on May 13, 2026, with an internal tracking number of R6251699/EE090911. The purchasing contact is Crystal Gutierrez of the Criminal Justice/Institutional Division. The goods are to be shipped to the Austin Review and Release Processing facility at 8610 Shoal Creek Boulevard, Austin, Texas, with delivery contact Gabriel Wofford.
The purchase order covers the acquisition of paper products under Contract 645-S1 (Term Contract), specifically 15 cartons of Skilcraft Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" (5,000 sheets per carton) at $71.26 per carton for a subtotal of $1,068.90. Additional charges include an inside delivery charge (white glove service) of $120.60 and a transportation and freight charge (liftgate) of $45.00. The total order value is $1,234.50. The delivery date is scheduled for June 2, 2026, with an ARO (Average Receive Order) of 20 days. All items must be marked with the TDCJ tracking number R6251699. The State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264350
Order Date: 5/13/2026
Internal Tracking No.: R6251699 / EE090911
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
G . WOFFORD
(512) 406-5725
AUSTIN REVIEW AND RELEASE
PROCESSING
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: ***$120.60 WHITEGLOVE / $45 LIFTGATE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6251699
DELIVERY CONTACT: GABRIEL WOFFORD
PHONE: 512-406-5725 EX 67725
***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: 6/2/2026 Manufacturer Name: Skilcraft
15 CRTN 71.26 $1,068.90
2 64521 64521350104-
Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/2/2026 Notes: WHITEGLOVE
1 EACH 120.60 $120.60
Purchase Order PO No. 26264350
Order Date: 5/13/2026
Internal Tracking No.: R6251699 / EE090911
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: 6/2/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $1,234.50
File details come from the government source that posted it. Updated .