26267582-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26267582
- Contract number
- 26267582
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26267582) was issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 2, 2026. The order is directed to WorkQuest, Inc., an Austin-based contractor, for delivery to the Board of Pardons and Paroles Corpus Christi Hearing Operations facility. The internal tracking number is R6256192/EE094409, and the purchasing contact is Crystal Gutierrez of the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers recycled bond paper products manufactured by Skilcraft under Contract 645-S1 (Term Contract). The order includes 10 cartons of Premium No. 4 white bond paper (20 lb., 8.5" x 11", 500 sheets per package) at $81.76 per carton ($817.60 total), along with inside delivery/white glove service ($110.40) and liftgate transportation and freight charges ($45.00). The total contract value is $973.00, with an approximate delivery window of 20 days from the order date (scheduled delivery June 22, 2026). All items must be marked with the TDCJ tracking number R6256192, and delivery is to Frank Rosales at the Corpus Christi location. The State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267582
Order Date: 6/2/2026
Internal Tracking No.: R6256192 / EE094409
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
422 SUN BELT DRIVEE
FRANK ROSALES
(361) 888-5698 Board of Pardons and Paroles Corpus Christi Hearing Operations Corpus Christi, TX 78408
NOTE TO CONTRACTOR: ***$110.40 WHITEGLOVE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6256192
DELIVERY CONTACT: FRANK ROSALES
PHONE: 361-888-5698 X 286
***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: 6/22/2026 Manufacturer Name: Skilcraft
10 CRTN 81.76 $817.60
Purchase Order PO No. 26267582
Order Date: 6/2/2026
Internal Tracking No.: R6256192 / EE094409
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: 6/22/2026 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: 6/22/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $973.00
File details come from the government source that posted it. Updated .