26266814-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26266814
- Contract number
- 26266814
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26266814) issued by the State of Texas Department of Criminal Justice (TDCJ) Institutional Division to WorkQuest, Inc., dated May 28, 2026. The order is being shipped to the TDCJ Board of Pardons and Paroles facility in Huntsville, Texas, with delivery contact Meaghan Lewis. The purchase was processed through Crystal Gutierrez at the Statewide Procurement Division, and all materials must be marked with TDCJ tracking number R6255646.
The purchase order covers 60 cartons of Skilcraft brand recycled white bond paper (20 lb., 8-1/2" x 11", 500 sheets per package) under Contract 645-S1, a term contract with an approved delivery window of 20 days (delivery date June 17, 2026). The unit price for the paper is $66.70 per carton, totaling $4,002.00. Additional charges include $272.40 for white-glove inside delivery service and $45.00 for liftgate transportation, resulting in a total order value of $4,319.40. The State of Texas is tax-exempt on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266814
Order Date: 5/28/2026
Internal Tracking No.: R6255646 / EE093394
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
MEAGHAN LEWIS
(936) 437-5696
TDCJ BOARD OF PARDONS AND PAROLES
HUNTSVILLE IPO
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: ***$272.40 WHITEGLOVE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6255646
DELIVERY CONTACT: MEAGHAN LEWIS
PHONE: 936-437-5696
***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 64521411716 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: 6/17/2026 Manufacturer Name: Skilcraft
60 CRTN 66.70 $4,002.00
Purchase Order PO No. 26266814
Order Date: 5/28/2026
Internal Tracking No.: R6255646 / EE093394
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521411716 Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/17/2026 Notes: WHITEGLOVE
1 EACH 272.40 $272.40
3 64521 64521411716 Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/17/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $4,319.40
File details come from the government source that posted it. Updated .