26268756-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26268756
- Contract number
- 26268756
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268756) issued on June 10, 2026, by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor located in Austin, Texas. The order is being fulfilled to the District Parole Office (San Antonio I) in San Antonio, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Crystal Gutierrez of the Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order encompasses the procurement of 70 cartons of Skilcraft-brand premium bond paper (20 lb., 8.5" x 11", 5,000 sheets per carton) at a unit price of $58.05 per carton, totaling $4,063.50. Additional charges include a white-glove inside delivery charge of $292.80 and a liftgate transportation and freight charge of $45.00, bringing the total order value to $4,401.30. All goods are to be delivered by June 30, 2026, within a 20-day delivery window. The order references Contract 645-S1 (a term contract) and requires all items to be marked with TDCJ tracking number R6257350. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268756
Order Date: 6/10/2026
Internal Tracking No.: R6257350 / EE096030
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
RHONDA CYPHERS
(210) 564-3701
DISTRICT PAROLE OFFICE (SAN ANTONIO I)
2902 NE LOOP 410
SAN ANTONIO, TX 78218
NOTE TO CONTRACTOR: ***$292.80 WHITEGLOVE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6257350
DELIVERY CONTACT: RHONDA CYPHERS
PHONE: 210-564-3701
***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
70 CRTN 58.05 $4,063.50
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 292.80 $292.80
Purchase Order PO No. 26268756
Order Date: 6/10/2026
Internal Tracking No.: R6257350 / EE096030
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 $4,401.30
File details come from the government source that posted it. Updated .