26270089-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26270089
- Contract number
- 26270089
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 26270089, dated June 17, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc. for delivery to the Board of Pardons and Paroles in Austin, Texas. The order is managed by Crystal Gutierrez, the agency purchasing contact at TDCJ's Criminal Justice/Institutional Division. The purchase order is subject to a state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by the State of Texas.
The order comprises 20 cartons of Skilcraft recycled bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package) at $75.79 per carton, totaling $1,515.80, with freight included. An additional $20.00 transportation and freight charge for white glove service and liftgate delivery at the Austin location is applied. The total order value is $1,535.80 under Contract 645-S1, a term contract with a 20-day delivery window and scheduled delivery date of July 7, 2026. All items must be marked with TDCJ tracking number R6259012 for proper inventory management.
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Text version
Purchase Order PO No. 26270089
Order Date: 6/17/2026
Internal Tracking No.: R6259012 / EE097592
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
JONATHAN PRICE
(512) 406-5861
BOARD OF PARDONS AND PAROLES
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: ***$20 CHARGE FOR WHITEGLOVE AND LIFTGATE ***AUSTIN LOCATION**
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6259012
DELIVERY CONTACT: JONATHAN PRICE
PHONE: 512-406-5861
***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 64521411718 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: 7/7/2026 Manufacturer Name: Skilcraft
20 CRTN 75.79 $1,515.80
Purchase Order PO No. 26270089
Order Date: 6/17/2026
Internal Tracking No.: R6259012 / EE097592
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521411718 Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/7/2026 Notes: $1 PER CASE AUSTIN
LOCATION
1 EACH 20.00 $20.00
Total $1,535.80
File details come from the government source that posted it. Updated .