26268747-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26268747
- Contract number
- 26268747
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268747) issued by the Texas Department of Criminal Justice, Institutional Division on June 10, 2026, to WorkQuest, Inc. for delivery to the District Parole Office in Seguin, Texas. The purchasing contact is Crystal Gutierrez with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery coordinated through Miranda Johnson at the parole office.
The purchase order covers 40 cartons of Skilcraft brand Paper, Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" x 11", 5,000 sheets per carton) at a unit price of $58.05 per carton for an extended price of $2,322.00. Additional charges include an inside delivery charge of $171.60 (white glove service) and a transportation and freight charge of $45.00 (liftgate service), bringing the total contract value to $2,538.60. The delivery date is June 30, 2026, with an agreed-upon delivery window of 20 days. All shipments must be marked with TDCJ tracking number R6257528, and the State of Texas is exempt from all applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268747
Order Date: 6/10/2026
Internal Tracking No.: R6257528 / EE096017
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
MIRANDA JOHNSON
(830) 303-4906
DISTRICT PAROLE OFFICE
11010 FM 725
SEGUIN, TX 78155
NOTE TO CONTRACTOR: ***$171.60 WHITEGLOVE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6257528
DELIVERY CONTACT: MIRANDA JOHNSON
PHONE: 830-303-4906
***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 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/30/2026 Manufacturer Name: Skilcraft
40 CRTN 58.05 $2,322.00
2 64521 64521350104-
Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/30/2026 Notes: WHITEGLOVE
1 EACH 171.60 $171.60
Purchase Order PO No. 26268747
Order Date: 6/10/2026
Internal Tracking No.: R6257528 / EE096017
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64521 64521350104-
Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/30/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $2,538.60
File details come from the government source that posted it. Updated .