26287928-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S2|26287928
- Contract number
- 26287928
- Issued by
- Texas
About this file
This Purchase Order No. 26287928, issued on July 1, 2026, is a state procurement document between the State of Texas Department of Criminal Justice (TDCJ) Institutions Division and WorkQuest, Inc., a contractor based in Austin, Texas. The order is being fulfilled through term contracts 645-S1 and 615-S2, with delivery scheduled for July 21, 2026. The purchasing contact is Crystal Gutierrez of the TDCJ, and delivery is directed to the Parole Division Central File Coordination Unit in Austin, with G. Wofford designated as the delivery contact.
The purchase order includes three line items totaling $5,784.50: 50 cartons of Skilcraft recycled white bond paper (20 lb., 8.5" x 11") for $3,184.50 under contract 645-S1, a $50 transportation and freight charge for Austin location delivery at $1 per case, and 30 cases of Georgia Pacific archive storage boxes with removable lids for $2,550.00 under contract 615-S2. All deliverables must be marked with TDCJ tracking number R6256512. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26287928
Order Date: 7/1/2026
Internal Tracking No.: R6256512 / EE100629
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
G . WOFFORD
(512) 406-5725
PAROLE DIVISION CENTRAL FILE
COORDINATION UNIT
8712 SHOAL CREEK BLVD, STE 100
AUSTIN, TX 78757
NOTE TO CONTRACTOR: ***$50 CHARGES .. $1 PER CASE FO AUSTIN LOCATION ****
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6256512
DELIVERY CONTACT: G . WOFFORD
PHONE: 512-406-5725
***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: 7/21/2026 Manufacturer Name: Skilcraft
50 CRTN 63.69 $3,184.50
Purchase Order PO No. 26287928
Order Date: 7/1/2026
Internal Tracking No.: R6256512 / EE100629
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: 7/21/2026 Notes: $1 PER CASE AUSTIN
LOCATION
1 EACH 50.00 $50.00
3 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/21/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
30 CASE 85.00 $2,550.00
Total $5,784.50
File details come from the government source that posted it. Updated .