26288333-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26288333
- Contract number
- 26288333
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26288333, dated July 6, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc. for the procurement of office supplies. The order is directed to TDCJ's Accounts Payable division in Huntsville, Texas, with shipment to Austin Specialized Programs located at 8610 Shoal Creek Boulevard in Austin. The purchasing contact is Crystal Gutierrez with the CTCD, and the delivery contact is Heather Parsley.
The order consists of two cases of virgin white bond paper (#4, 20 lb., letter size) manufactured by Fort Worth Lighthouse at a unit price of $39.21 per case, totaling $78.42. Additionally, the order includes an inside delivery charge (white glove service) of $94.08 and a transportation and freight charge with liftgate service of $45.00. All items are under Contract 645-S1, a term contract with a standard delivery timeframe of 20 days, with a scheduled delivery date of July 27, 2026. The order total is $217.50, and all deliveries must be marked with TDCJ tracking number R6263105. The State of Texas claims 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. 26288333
Order Date: 7/6/2026
Internal Tracking No.: R6263105 / EE101250
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: ***$94.08 WHITEGLOVE / $45 LIFTFATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6263105
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 64521350201 Paper, Bond, Virgin, White, #4, 20 lb., Letter, Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/27/2026
MPN: 350201
Manufacturer Name: Fort Worth Lighthouse
2 CASE 39.21 $78.42
2 64521 64521350201 Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/27/2026 Notes: WHITELGLOVE
1 EACH 94.08 $94.08
Purchase Order PO No. 26288333
Order Date: 7/6/2026
Internal Tracking No.: R6263105 / EE101250
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64521 64521350201 Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/27/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $217.50
File details come from the government source that posted it. Updated .