26264838-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26264838
- Contract number
- 26264838
- Issued by
- Texas
About this file
Purchase Order No. 26264838
This is a purchase order issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Purchaser: Crystal Gutierrez, CTCD) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on May 18, 2026, and is designated for delivery to the Texas Board of Pardons and Paroles Austin Hearing Office. The bill-to address is the TDCJ Accounts Payable office in Huntsville, Texas, with delivery contact Heather Clark in Austin.
The purchase order covers 10 cartons of recycled white premium bond paper (Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn) manufactured by Skilcraft under Contract 645-S1, a term contract. The unit price is $75.79 per carton for an extended price of $757.90, with an additional transportation and freight charge of $10.00 for delivery to the Austin location, bringing the total order value to $767.90. The delivery date is scheduled for June 8, 2026, with an approved receipt and acceptance (ARO) window of 20 days. Special instructions require white-glove service with liftgate delivery and all items must be marked with the TDCJ tracking number R6251983. The State of Texas claims exemption from all 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. 26264838
Order Date: 5/18/2026
Internal Tracking No.: R6251983 / EE091634
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
HEATHER CLARK
(512) 908-9316
TEXAS BOARD OF PARDONS AND PAROLES
AUSTIN HEARING OFFICE 1616 HEADWAY
CIRCLE
AUSTIN, TX 78754
NOTE TO CONTRACTOR: **$10 PER CASE , AUSTIN LOCATION**
**WHITEGLOVE / LIFTGATE NEEDED ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6251983
DELIVERY CONTACT: HEATHER CLARK
PHONE: 512-908-9316
***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 64521411718 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: 6/8/2026 Manufacturer Name: Skilcraft
10 CRTN 75.79 $757.90
Purchase Order PO No. 26264838
Order Date: 5/18/2026
Internal Tracking No.: R6251983 / EE091634
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521411718 Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/8/2026 Notes: $10 PER CASE , AUSTIN
LOCATION
1 EACH 10.00 $10.00
Total $767.90
File details come from the government source that posted it. Updated .