26295497-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26295497
- Contract number
- 26295497
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26295497) issued by the Texas Department of Criminal Justice, Institutional Division on July 13, 2026, for the procurement of office supplies from WorkQuest, Inc., a vendor located in Austin, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with shipment directed to Austin Warrants in Austin, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers 40 cartons of recycled bond paper (Skilcraft brand, Premium No. 4, 20 lb., 8.5" x 11") at a unit price of $63.69 per carton, totaling $2,547.60. An additional transportation and freight charge of $40.00 is assessed ($1 per case for Austin location delivery). The order is placed under Contract 645-S1, a term contract with a 20-day delivery window, with an expected delivery date of August 3, 2026. All shipments must be marked with the TDCJ tracking number R6265202, and delivery contact is Angelene Cantiga at (512) 406-5318. The total order value is $2,587.60.
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Text version
Purchase Order PO No. 26295497
Order Date: 7/13/2026
Internal Tracking No.: R6265202 / EE102800
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
ANGELENE CANTIGA
(512) 406-5318
AUSTIN WARRANTS
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: ***$40 CHARGE / INSIDE DELIVERY NEEDED***$1 PER CASE AUSTIN LOCATION ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6265202
DELIVERY CONTACT: ANGELENE CANTIGA
PHONE: 512-406-5318
***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
40 CRTN 63.69 $2,547.60
Purchase Order PO No. 26295497
Order Date: 7/13/2026
Internal Tracking No.: R6265202 / EE102800
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: 8/3/2026 Notes: $1 PER CASE FOR AUSTIN
LOCATION =$40
1 EACH 40.00 $40.00
Total $2,587.60
File details come from the government source that posted it. Updated .