26268612-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26268612
- Contract number
- 26268612
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268612) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 9, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is directed to the TDCJ Reentry and Integration Division in Austin, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchase requisition was processed by Crystal Gutierrez with the agency purchasing contact listed as the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 41 cartons of recycled bond paper (white, premium grade No. 4, 20 lb., 8.5" x 11" format, manufactured by Skilcraft) at $63.69 per carton, totaling $2,611.29, plus a transportation and freight charge of $41.00 for the Austin location. The total contract value is $2,652.29. The delivery date is scheduled for June 29, 2026, with an agreed-upon response time of 20 days. The order requires white-glove service and liftgate delivery, and all shipments must be marked with tracking number R6253933. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268612
Order Date: 6/9/2026
Internal Tracking No.: R6253933 / EE095856
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
KATHY HARWOOD
(512) 671-2495
REENTRY AND INTEGRATION DIVISION
4616 W HOWARD LANE - SUITE 200
AUSTIN, TX 78728
NOTE TO CONTRACTOR: ***$41 PER CASE FOR AUSTIN LOCATION **WHITEGLOVE AND LIFTGATE NEEDED**
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6253933
DELIVERY CONTACT: KATHRYN HARWOOD
PHONE: 512-671-2495
***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 64521411718 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: 6/29/2026 Manufacturer Name: Skilcraft
41 CRTN 63.69 $2,611.29
Purchase Order PO No. 26268612
Order Date: 6/9/2026
Internal Tracking No.: R6253933 / EE095856
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521411718 Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/29/2026 Notes: $ 1 PER CASE FOR AUSTIN
LOCATION
1 EACH 41.00 $41.00
Total $2,652.29
File details come from the government source that posted it. Updated .