26287911-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26287911
- Contract number
- 26287911
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287911) issued by the Texas Department of Criminal Justice, Institutional Division on July 1, 2026, to WorkQuest, Inc., an office supply contractor based in Austin, Texas. The order is being delivered to the Paris Hearing Office in Paris, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Crystal Gutierrez with the agency's Statewide Procurement Division.
The purchase order covers recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11" format) manufactured by Skilcraft, with 10 cartons ordered at a unit price of $73.44 per carton for an extended price of $734.40. The order includes an inside delivery charge (white glove service) of $110.40 and a transportation and freight charge with liftgate service of $45.00, bringing the total order amount to $889.80. The delivery is scheduled for July 21, 2026, with an agreed-upon timeframe of 20 days after order. The purchase order is issued under Contract 645-S1, a term contract, with pricing subject to quantity price breaks at 10, 40, 200, 400, and 800 cartons. All items must be marked with the TDCJ tracking number R6261272, and delivery is to be coordinated with Susan Weaver at the Paris Hearing Office.
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Text version
Purchase Order PO No. 26287911
Order Date: 7/1/2026
Internal Tracking No.: R6261272 / EE100607
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
PARIS HEARING OFFICE
SUSAN WEAVER
(903) 785-4492 3905 N. Main St.
Paris, TX 75460
NOTE TO CONTRACTOR: ***$110.40 WHITEGLOVE / $45 LIFTGATE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6261272
DELIVERY CONTACT: SUSAN WEAVER
PHONE: 903-785-4492
***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 64521411714 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: 7/21/2026 Manufacturer Name: Skilcraft
10 CRTN 73.44 $734.40
Purchase Order PO No. 26287911
Order Date: 7/1/2026
Internal Tracking No.: R6261272 / EE100607
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521411714 Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/21/2026 Notes: WHITEGLOVE
1 EACH 110.40 $110.40
3 64521 64521411714 Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/21/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $889.80
File details come from the government source that posted it. Updated .