26266851-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26266851
- Contract number
- 26266851
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26266851) is issued by the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division (TDCJ-696), through the Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas, for delivery to the District Parole Office in Odessa, Texas. The purchasing contact is Crystal Gutierrez of TDCJ, and delivery is coordinated with Akashia Turner at the Odessa location.
The order consists of 30 cartons of Skilcraft brand recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package, 10 packages per carton) at a unit price of $82.19 per carton, totaling $2,465.70. Additional charges include $151.20 for white glove inside delivery service and $45.00 for liftgate transportation and freight service, resulting in a total order value of $2,661.90. The order is placed under Term Contract 645-S1 with an expected delivery date of June 17, 2026 (20 days after the order date of May 28, 2026). The purchase is exempt from state and city sales taxes as property for exclusive use by the State of Texas. All shipments must be marked with TDCJ tracking number R6253846.
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Text version
Purchase Order PO No. 26266851
Order Date: 5/28/2026
Internal Tracking No.: R6253846 / EE093473
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
AKASHIA TURNER
(806) 698-6222
DISTRICT PAROLE OFFICE
701 MCDONALD ST.
ODESSA, TX 79761
NOTE TO CONTRACTOR: ***$151.20 WHITEGLOVE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6253846
DELIVERY CONTACT: AKASHIA TURNER
PHONE: 806-698-6222 X 1282
***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 64521411710 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
30 CRTN 82.19 $2,465.70
Purchase Order PO No. 26266851
Order Date: 5/28/2026
Internal Tracking No.: R6253846 / EE093473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521411710 Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/17/2026 Notes: WHITEGLOVE
1 EACH 151.20 $151.20
3 64521 64521411710 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 $2,661.90
File details come from the government source that posted it. Updated .