26295491-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26295491
- Contract number
- 26295491
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26295491) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on July 13, 2026, with delivery scheduled to Austin Specialized Programs at 8610 Shoal Creek Boulevard, Austin, Texas. The purchasing contact is Crystal Gutierrez at the Texas Comptroller of Public Accounts, Statewide Procurement Division, and the delivery contact is Heather Parsley at the receiving facility.
The purchase order covers two cartons of recycled bond paper (Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn) manufactured by Skilcraft under Contract 645-S1 (Term Contract). The unit price is $78.25 per carton, with an extended price total of $156.50. The delivery is scheduled for August 3, 2026, with an acceptable range of 20 days. The contractor is instructed to provide white-glove delivery service and is exempt from freight charges for orders of five cases or less. All items must be marked with the TDCJ tracking number R6263108. The State of Texas is exempt from all applicable sales taxes on this purchase.
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Text version
Purchase Order PO No. 26295491
Order Date: 7/13/2026
Internal Tracking No.: R6263108 / EE102795
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: **WHITEGLOVE NEEDED . NO FREIGHT CHARGES FOR 5 CASES OR LESS ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6263108
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 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: 8/3/2026 Manufacturer Name: Skilcraft
2 CRTN 78.25 $156.50
Total $156.50
File details come from the government source that posted it. Updated .