26300310-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26300310
- Contract number
- 26300310
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26300310) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on July 14, 2026, with an internal tracking number R6266380/EE103285. The billing address is directed to TDCJ Accounts Payable in Huntsville, Texas, while delivery is designated to Sophia Harrison at the Contracts and Procurement office in Huntsville. Crystal Gutierrez of CTCD serves as the agency purchasing contact.
The purchase order covers 25 cartons of Skilcraft brand recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package, 10 packages per carton) at a unit price of $77.40 per carton, totaling $1,935.00. The order includes additional charges for inside delivery (whiteglove service) of $141.00 and a liftgate transportation and freight charge of $45.00, bringing the total order value to $2,121.00. The contract is identified as Contract 645-S1, a term contract with a standard delivery timeframe of 20 days, with the delivery date scheduled for August 3, 2026. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4). All shipments must be marked with the TDCJ tracking number R6266380.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26300310
Order Date: 7/14/2026
Internal Tracking No.: R6266380 / EE103285
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
SOPHIA HARRISON
(936) 437-3816 Contracts and Procurement Two Financial Plaza, Suite 703 Huntsville, TX 77340
NOTE TO CONTRACTOR: ***$141.00 WHITEGLOVE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6266380
DELIVERY CONTACT: SOPHIA HARRISON
PHONE: 936-437-3816
***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: 8/3/2026 Manufacturer Name: Skilcraft
25 CRTN 77.40 $1,935.00
Purchase Order PO No. 26300310
Order Date: 7/14/2026
Internal Tracking No.: R6266380 / EE103285
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: 8/3/2026 Notes: WHITEGLOVE
1 EACH 141.00 $141.00
3 64521 64521411716 Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/3/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $2,121.00
File details come from the government source that posted it. Updated .