26281194-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26281194
- Contract number
- 26281194
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26281194) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 22, 2026. The ordering agency is represented by purchaser Crystal Gutierrez at the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is WorkQuest, Inc., headquartered in Austin, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Parole Division District Parole Office in El paso, Texas, with delivery contact Vanessa Meza.
The purchase order covers 40 cartons of Skilcraft-brand recycled bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package, 10 packages per carton) under Contract 645-S1, a term contract with quantity price breaks at 10, 40, 200, 400, and 800 cartons. The unit price is $68.90 per carton, resulting in a total extended price of $2,756.00, with freight included. The delivery date is scheduled for July 13, 2026, with an approved receipt and opening (ARO) window of 20 days. All shipments must be marked with TDCJ tracking number R6257315.
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Text version
Purchase Order PO No. 26281194
Order Date: 6/22/2026
Internal Tracking No.: R6257315 / EE098522
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
VANESSA MEZA
(915) 778-4233
PAROLE DIVISION DISTRICT PAROLE
OFFICE
13 FOUNDERS BLVD.
EL PASO, TX 79906
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6257315
DELIVERY CONTACT: VANESSA MEZA
PHONE: 915-778-4233
***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 64521411710 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: 7/13/2026 Manufacturer Name: Skilcraft
40 CRTN 68.90 $2,756.00
Total $2,756.00
File details come from the government source that posted it. Updated .