26269103-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26269103
- Contract number
- 26269103
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269103) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 11, 2026. The ordering agency is the TDCJ - Board Pardons and Paroles Houston Hearing Operation, with Crystal Gutierrez serving as the agency purchasing contact. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order references an underlying term contract (645-S1) and includes delivery instructions to the Houston facility with contact person Shelia Templeton.
The purchase order covers 20 cartons of Skilcraft brand recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package) at a unit price of $77.40 per carton for a subtotal of $1,548.00. Additional charges include $130.80 for white-glove inside delivery and $45.00 for liftgate transportation and freight services, bringing the total order value to $1,723.80. The delivery date is scheduled for July 1, 2026, with an approximate receipt outstanding (ARO) of 20 days. All shipments must be marked with TDCJ tracking number R6258580, and the purchase is exempt from state and city sales taxes as it is for exclusive use of the State of Texas.
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. 26269103
Order Date: 6/11/2026
Internal Tracking No.: R6258580 / EE096465
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
SHELIA TEMPLETON
(713) 781-1060
TDCJ - BOARD PARDONS AND PAROLES
HOUSTON HEARING OPERATION 6161
SAVOY
SUITE 310
HOUSTON, TX 77036
NOTE TO CONTRACTOR: ***$130.80 WHITEGLOVE / $45 LIFTGATE ****
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6258580
DELIVERY CONTACT: SHELIA TEMPLETON
PHONE: 713-781-1060
***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 64521411716 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: 7/1/2026 Manufacturer Name: Skilcraft
20 CRTN 77.40 $1,548.00
Purchase Order PO No. 26269103
Order Date: 6/11/2026
Internal Tracking No.: R6258580 / EE096465
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521411716 Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/1/2026 Notes: WHITEGLOVE
1 EACH 130.80 $130.80
3 64521 64521411716 Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/1/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $1,723.80
File details come from the government source that posted it. Updated .