26267577-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26267577
- Contract number
- 26267577
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267577) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 2, 2026. The purchasing agency is the Board of Pardons and Paroles located in Huntsville, Texas. The contractor is WorkQuest, Inc., based in Austin, Texas. The order will be billed to TDCJ - Accounts Payable and shipped to the Board of Pardons and Paroles - Huntsville Board Office with delivery contact Tarai Baxter.
The purchase order is for recycled white premium bond paper manufactured by Skilcraft under Term Contract 645-S1. The order consists of 10 cartons of paper (8.5" x 11", 20 lb., 500 sheets per package, 10 packages per carton) at $77.40 per carton for a subtotal of $774.00. Additional charges include a white glove inside delivery charge of $110.40 and a liftgate transportation and freight charge of $45.00, bringing the total order value to $929.40. The delivery date is scheduled for June 22, 2026 with an ARO of 20 days. All items must be marked with TDCJ tracking number R6255933, and the State of Texas is exempt from federal excise taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 26267577
Order Date: 6/2/2026
Internal Tracking No.: R6255933 / EE094408
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
TARAI BAXTER
(936) 437-2296
BOARD OF PARDONS AND PAROLES -
HUNTSVILLE BOARD OFFICE
1022 VETERANS MEMORIAL PKWAY, SUITE
A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: ***$110.10 WHITEGLOVE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6255933
DELIVERY CONTACT: TARAI BAXTER
PHONE: 936-437-2296
***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: 6/22/2026 Manufacturer Name: Skilcraft
10 CRTN 77.40 $774.00
Purchase Order PO No. 26267577
Order Date: 6/2/2026
Internal Tracking No.: R6255933 / EE094408
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: 6/22/2026 Notes: WHITEGLOVE
1 EACH 110.40 $110.40
3 64521 64521411716 Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/22/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $929.40
File details come from the government source that posted it. Updated .