26301582-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26301582
- Contract number
- 26301582
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26301582) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 15, 2026, with WorkQuest, Inc., an Austin-based contractor, for delivery to the Beeville IPO facility in Beeville, Texas. The order is tracked under internal reference number R6265839/EE103349, with Crystal Gutierrez serving as the agency purchasing contact.
The purchase order covers recycled white bond paper (Premium No. 4, 20 lb., 8.5" x 11") manufactured by Skilcraft under Contract 645-S1, a term contract with quantity price breaks at specified carton levels. The order includes 20 cartons of paper at $81.76 per carton ($1,635.20), plus an inside delivery charge of $130.80 for white glove service and a transportation/freight charge of $45.00 for liftgate service. The total order value is $1,811.00. Delivery is scheduled for August 4, 2026, with an estimated 20-day arrival window. All shipments must be marked with the TDCJ tracking number R6265839, and delivery contact instructions are provided for Janet Martinez at the Beeville facility. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26301582
Order Date: 7/15/2026
Internal Tracking No.: R6265839 / EE103349
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
JANET MARTINEZ
(361) 362-6511
BEEVILLE IPO
2033 INDEPENDENCE ST.
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: ***$130.80 WHITEGLOVE / $45 LIFTGATE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6265839
DELIVERY CONTACT: JANET MARTINEZ
PHONE: 361-362-6511 X 222
***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 64521411708 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: 8/4/2026 Manufacturer Name: Skilcraft
20 CRTN 81.76 $1,635.20
Purchase Order PO No. 26301582
Order Date: 7/15/2026
Internal Tracking No.: R6265839 / EE103349
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521411708 Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/4/2026 Notes: WHITEGLOVE
1 EACH 130.80 $130.80
3 64521 64521411708 Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/4/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $1,811.00
File details come from the government source that posted it. Updated .