26301592-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S2|26301592
- Contract number
- 26301592
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26301592) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), procuring supplies from WorkQuest, Inc., an Austin-based contractor. The order was placed on July 15, 2026, and is being delivered to the Beeville IPO facility in Beeville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Crystal Gutierrez of TDCJ serves as the agency purchasing contact, while Janet Martinez is the designated delivery contact at the receiving location.
The purchase encompasses archive storage boxes manufactured by Georgia Pacific, specifically removable-lid letter/legal recycled boxes in quantities of 25 boxes per case, designated for distribution across 22 TDCJ districts. The order consists of five cases at $90.00 per case for a subtotal of $450.00, plus two additional line items for delivery services: $45.00 for inside delivery and $45.00 for lift gate service, bringing the total order value to $540.00. The goods are contracted under Term Agreement 615-S2 with an estimated delivery date of August 4, 2026, representing a 20-day delivery window. All items must be marked with the TDCJ tracking number R6265584, and the State of Texas sales tax exemption applies to this procurement.
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Text version
Purchase Order PO No. 26301592
Order Date: 7/15/2026
Internal Tracking No.: R6265584 / EE103355
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
JANET MARTINEZ
(361) 362-6511
BEEVILLE IPO
2033 INDEPENDENCE ST.
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: **$ LIFTGATE / INSIDE DELIVERY $45 EACH**
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6265584
DELIVERY CONTACT: JANET MARTINEZ
PHONE: 361-362-6511 EX 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 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/4/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
5 CASE 90.00 $450.00
Purchase Order PO No. 26301592
Order Date: 7/15/2026
Internal Tracking No.: R6265584 / EE103355
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61537 61537130850-
$45 Inside Delivery (8 + Cases) Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/4/2026
MPN: 61537130850-1
Manufacturer Name: Georgia Pacific
1 EACH 45.00 $45.00
3 61537 61537130850-
$45 Lift Gate (8 + Cases) Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/4/2026
MPN: 61537130850-2
Manufacturer Name: Georgia Pacific
1 EACH 45.00 $45.00
Total $540.00
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