26288230-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26288230
- Contract number
- 26288230
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288230) issued by the State of Texas, Department of Criminal Justice, Institutions Division on July 2, 2026. The purchasing agency is represented by Crystal Gutierrez of the Criminal Justice/Institutions Division. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being delivered to the Board of Pardons and Paroles at their Angleton facility, with delivery coordination through Cynthia S.
The purchase order covers recycled white bond paper (20 lb., 8-1/2" x 11") manufactured by Skilcraft under Contract 645-S1 (Term contract). The order specifies 40 cartons at $66.70 per carton for a subtotal of $2,668.00. Additional charges include $171.60 for white glove inside delivery and $45.00 for liftgate transportation and freight services, bringing the total order value to $2,884.60. The delivery date is scheduled for July 22, 2026, with a 20-day ARO (Acknowledgment Receipt Order). All materials must be marked with the TDCJ tracking number R6262879. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288230
Order Date: 7/2/2026
Internal Tracking No.: R6262879 / EE101100
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
CYNTHIA S
(713) 982-9704
BOARD OF PARDONS AND PAROLES
ANGLETON IPO 209 E. MULBERRY
SUITE 110
ANGLETON, TX 77515
NOTE TO CONTRACTOR: ***$171.60 WHITEGLOVE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6262879
DELIVERY CONTACT: CYNTHIA S
PHONE: 713-982-9704
***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 64521411716 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
40 CRTN 66.70 $2,668.00
Purchase Order PO No. 26288230
Order Date: 7/2/2026
Internal Tracking No.: R6262879 / EE101100
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521411716 Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/22/2026 Notes: WHITEGLOVE
1 EACH 171.60 $171.60
3 64521 64521411716 Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/22/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $2,884.60
File details come from the government source that posted it. Updated .