26269117-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26269117
- Contract number
- 26269117
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269117) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency: Tx Dept Crim. Justice/inst Div - 696) to WorkQuest, Inc., located in Austin, Texas. The order was placed on June 11, 2026, with delivery scheduled for July 1, 2026. The purchasing contact is Crystal Gutierrez (CTCD), and the shipment is directed to the District Parole Office in Laredo, Texas, with Sandra Gonzalez designated as the delivery contact. The order is subject to a state sales tax exemption certificate.
The purchase comprises three line items under Contract 645-S1 (Term contract): 10 cartons of Skilcraft brand Paper, Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" X 11", 5000 sheets per carton) at $71.26 per carton ($712.60 total); an inside delivery charge (white glove service) of $110.40; and a transportation and freight charge (liftgate service) of $45.00. The order total is $868.00. All shipments must be marked with TDCJ tracking number R6257353, and delivery has an agreed-upon receipt obligation (ARO) of 20 days.
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. 26269117
Order Date: 6/11/2026
Internal Tracking No.: R6257353 / EE096479
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
SANDRA GONZALEZ
(956) 724-1933
DISTRICT PAROLE OFFICE
6020 MCPHERSON RD. STE 6
LAREDO, TX 78041
NOTE TO CONTRACTOR: ***$110.40 WHITEGLOVE / $45 LIFTGATE **
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6257353
DELIVERY CONTACT: SANDRA GONZALEZ
PHONE: 956-724-1933
***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: 7/1/2026 Manufacturer Name: Skilcraft
10 CRTN 71.26 $712.60
2 64521 64521350104-
Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/1/2026 Notes: WHITEGLOVE
1 EACH 110.40 $110.40
Purchase Order PO No. 26269117
Order Date: 6/11/2026
Internal Tracking No.: R6257353 / EE096479
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: 7/1/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $868.00
File details come from the government source that posted it. Updated .