26288192-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S2|26288192
- Contract number
- 26288192
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288192) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Code 696), to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on July 2, 2026, and is tracked internally as R6256512/EE101019. The purchasing contact is Crystal Gutierrez of the Comptroller of Public Accounts – Statewide Procurement Division. Delivery is directed to the Parole Division Central File Coordination Unit in Austin, with G. Wofford as the delivery contact. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers four line items with a combined total of $6,179.00. Line 1 consists of 50 cartons of Skilcraft brand recycled white bond paper (8.5" x 11", 20 lb., 500 sheets per package) at $63.69 per carton, totaling $3,184.50, under Contract 645-S1 with a delivery date of July 22, 2026. Line 2 is a $50 transportation and freight charge for the Austin location under the same contract. Line 3 includes 30 cases of Georgia Pacific archive storage boxes (letter/legal size, removable lid, recycled) at $96.65 per case, totaling $2,899.50, under Contract 615-S2. Line 4 is a $45 inside delivery charge for orders of 8 or more cases under Contract 615-S2. All items have a promised delivery timeframe of 20 days from the order date, and all shipments must be marked with the TDCJ tracking number R6256512.
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Text version
Purchase Order PO No. 26288192
Order Date: 7/2/2026
Internal Tracking No.: R6256512 / EE101019
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: ***$45 LIFTGATE FOR LINE 2 ***
**$50 CHARGE FOR LINE 1 FOR 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: 7/22/2026 Manufacturer Name: Skilcraft
50 CRTN 63.69 $3,184.50
Purchase Order PO No. 26288192
Order Date: 7/2/2026
Internal Tracking No.: R6256512 / EE101019
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: 7/22/2026 Notes: $ PER CASE AUSTIN
LOCATION
1 EACH 50.00 $50.00
3 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - District 14 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/22/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
30 CASE 96.65 $2,899.50
4 61537 61537130850-
$45 Inside Delivery (8 + Cases) Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/22/2026
MPN: 61537130850-1
Manufacturer Name: Georgia Pacific
1 EACH 45.00 $45.00
Total $6,179.00
File details come from the government source that posted it. Updated .