26265897-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26265897
- Contract number
- 26265897
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26265897) was issued by the Texas Department of Criminal Justice, Institutional Division on May 20, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to the BPP - San Antonio Hearing Office for delivery and processing through TDCJ Accounts Payable in Huntsville, Texas. Crystal Gutierrez of the Texas Comptroller of Public Accounts Statewide Procurement Division serves as the agency purchasing contact. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property secured for exclusive use of the State of Texas.
The order consists of three line items totaling $973.00: 10 cartons of Skilcraft brand recycled white bond paper (Premium No. 4, 20 lb., 8.5" x 11") at $81.76 per carton for an extended price of $817.60, an inside delivery charge (whiteglove service) of $110.40, and a transportation and freight charge (liftgate service) of $45.00. The contract is designated as 645-S1, a term contract with a 20-day delivery window and a scheduled delivery date of June 9, 2026. All materials must be marked with the TDCJ tracking number R6252991. The freight is included in the paper pricing with quantity price breaks available at 10, 40, 200, 400, and 800 cartons.
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Text version
Purchase Order PO No. 26265897
Order Date: 5/20/2026
Internal Tracking No.: R6252991 / EE092351
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
KATHY SLOWIK
(210) 685-5973 BPP - San Antonio Hearing Office 85 NE Loop 410, Suite 104 San Antonio, TX 78216
NOTE TO CONTRACTOR: ***$110.40 WHITEGLOVE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6252991
DELIVERY CONTACT: KATHY SLOWIK
PHONE: 210-685-5973
***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 64521411708 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: 6/9/2026 Manufacturer Name: Skilcraft
10 CRTN 81.76 $817.60
Purchase Order PO No. 26265897
Order Date: 5/20/2026
Internal Tracking No.: R6252991 / EE092351
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521411708 Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/9/2026 Notes: WHITEGLOVE
1 EACH 110.40 $110.40
3 64521 64521411708 Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/9/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $973.00
File details come from the government source that posted it. Updated .