26266565-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26266565
- Contract number
- 26266565
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266565) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., dated May 26, 2026. The order is placed through Contract 645-S1, a term contract managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing contact is Crystal Gutierrez with TDCJ, and the shipment is directed to the El Paso II Detention and Processing Facility (DPO) in El Paso, Texas, with delivery contact Sylvia Medrano.
The order consists of three line items totaling $2,349.00: forty cartons of Skilcraft premium virgin bond paper (20 lb., 8.5" x 11") at $53.31 per carton for $2,132.40; an inside delivery/white-glove charge of $171.60; and a transportation and freight charge with liftgate service of $45.00. The delivery date is June 15, 2026, with an average required order (ARO) of 20 days. All shipments must be marked with TDCJ tracking number R6253749. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26266565
Order Date: 5/26/2026
Internal Tracking No.: R6253749 / EE093061
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
SYLVIA MEDRANO
(915) 852-7219
EL PASO II DPO
15581 HORIZON BLVD.
EL PASO, TX 79928
NOTE TO CONTRACTOR: ***$171.60 WHITEGLOVE / $45 LIFTGATE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6253749
DELIVERY CONTACT: SYLVIA MEDRANO
PHONE: 915-852-7219
***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". Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/15/2026 Manufacturer Name: Skilcraft
40 CRTN 53.31 $2,132.40
2 64521 64521350104-
Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/15/2026 Notes: WHITEGLOVE
1 EACH 171.60 $171.60
Purchase Order PO No. 26266565
Order Date: 5/26/2026
Internal Tracking No.: R6253749 / EE093061
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: 6/15/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $2,349.00
File details come from the government source that posted it. Updated .