26268749-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26268749
- Contract number
- 26268749
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268749) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Purchaser: Crystal Gutierrez, CTCD) to WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is dated June 10, 2026, with delivery scheduled to the District Parole Office (Austin North) at 1616 Headway Circle, Suite 201, Austin, TX 78754, with delivery contact Kimberly Mack. The billing address is directed to TDCJ - Accounts Payable in Huntsville, Texas.
The purchase order encompasses 50 cartons of Skilcraft Paper Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11" (5000 sheets per carton) at a unit price of $58.05 per carton, totaling $2,902.50. Additional charges include an Inside Delivery Charge (Whiteglove service) of $252.00 and a Transportation and Freight Charge (Liftgate) of $45.00. The total order value is $3,199.50. The contract is designated as Contract 645-S1 (Term contract type) with a 20-day Acceptable Receiving Order (ARO) and scheduled delivery date of June 30, 2026. All shipments must be marked with the TDCJ tracking number R6257973. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26268749
Order Date: 6/10/2026
Internal Tracking No.: R6257973 / EE096020
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
KIMBERLY MACK
(512) 339-9142
DISTRICT PAROLE OFFICE (AUSTIN NORTH)
1616 HEADWAY CIRCLE, SUITE 201
AUSTIN, TX 78754
NOTE TO CONTRACTOR: ***$252.00 WHITEGLOVE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6257973
DELIVERY CONTACT: KIMBERLY MACK
PHONE: 512-339-9142
***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
50 CRTN 58.05 $2,902.50
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 252.00 $252.00
Purchase Order PO No. 26268749
Order Date: 6/10/2026
Internal Tracking No.: R6257973 / EE096020
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 $3,199.50
File details come from the government source that posted it. Updated .