26268753-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26268753
- Contract number
- 26268753
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268753) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Code 696) on June 10, 2026. The ordering agency is represented by Crystal Gutierrez of the Commodity and Technology Cooperative Division (CTCD). The contractor is WorkQuest, Inc., based in Austin, Texas. The purchase order specifies delivery to the TDCJ Parole Division District Parole Office in Harlingen, Texas, with Rebecca Lopez designated as the delivery contact.
The order consists of three line items totaling $2,334.00: 30 cartons of Skilcraft Premium Bond Paper (20 lb., 8.5" x 11", 5,000 sheets per carton) at $71.26 per carton ($2,137.80 extended price), an inside delivery charge (white-glove service) of $151.20, and a transportation and freight charge (liftgate) of $45.00. All items are procured under Contract 645-S1, a term contract with a 20-day delivery window. The estimated delivery date is June 30, 2026. The State of Texas claims a sales tax exemption for this purchase. All goods must be marked with the TDCJ tracking number R6257170.
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Text version
Purchase Order PO No. 26268753
Order Date: 6/10/2026
Internal Tracking No.: R6257170 / EE096025
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
REBECCA LOPEZ
(956) 428-0350
PAROLE DIVISION DISTRICT PAROLE
OFFICE
232 HANMORE DRIVE
HARLINGEN, TX 78550
NOTE TO CONTRACTOR: ***$151.20 WHITEGLOVE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6257170
DELIVERY CONTACT: REBECCA LPOEZ
PHONE: 956-428-0350
***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
30 CRTN 71.26 $2,137.80
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 151.20 $151.20
Purchase Order PO No. 26268753
Order Date: 6/10/2026
Internal Tracking No.: R6257170 / EE096025
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 $2,334.00
File details come from the government source that posted it. Updated .