26287989-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26287989
- Contract number
- 26287989
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287989) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., dated July 1, 2026. The order was placed through the Statewide Procurement Division for delivery to Austin Specialized Programs located at 8610 Shoal Creek Boulevard in Austin, Texas. The purchase was managed by agency purchaser Crystal Gutierrez of TDCJ's Criminal Justice/Institutional Division, with delivery coordination through Heather Parsley.
The order consists of three line items totaling $868.00: 10 cartons of Skilcraft Paper Bond Virgin Premium No. 4 (20 lb., 8-1/2" x 11", 5000 sheets per carton) at $71.26 per carton for $712.60; an inside delivery charge for white-glove service at $110.40; and a transportation and freight charge with liftgate service at $45.00. All items are sourced under Contract 645-S1 (Term contract) with a 20-day delivery window and a scheduled delivery date of July 21, 2026. The order requires all materials to be marked with TDCJ tracking number R6262189, and the State of Texas claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287989
Order Date: 7/1/2026
Internal Tracking No.: R6262189 / EE100712
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
HEATHER PARSLEY
(512) 406-5750
AUSTIN SPECIALIZED PROGRAMS
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: ***$110.40 WHITEGLOVE / $45 LIFTGATE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6262189
DELIVERY CONTACT: HEATHER PARSLEY
PHONE: 512-406-5750
***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: 7/21/2026 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: 7/21/2026 Notes: WHITEGLOVE
1 EACH 110.40 $110.40
Purchase Order PO No. 26287989
Order Date: 7/1/2026
Internal Tracking No.: R6262189 / EE100712
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: 7/21/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $868.00
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