26307570-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26307570
- Contract number
- 26307570
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26307570) is issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on July 16, 2026, and is designated for delivery to the Palestine Institutional Prison Operation (IPO) in Palestine, Texas. The purchasing contact is Crystal Gutierrez, and delivery is coordinated through Sho Boudreau at the Palestine facility. The order is governed by Contract 645-S1, a term contract with the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase encompasses 35 cartons of Skilcraft brand recycled bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package) at a unit price of $77.40 per carton, totaling $2,709.00. Additional charges include an inside delivery charge (whiteglove service) of $161.40 and a transportation and freight charge (liftgate service) of $45.00. The total purchase order value is $2,915.40. The scheduled delivery date is August 5, 2026, with an average receipt objective of 20 days from the order date. All items must be marked with TDCJ tracking number R6266384, and the State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase.
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Text version
Purchase Order PO No. 26307570
Order Date: 7/16/2026
Internal Tracking No.: R6266384 / EE103618
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
SHO BOUDREAU
(936) 437-2280
PALESTINE IPO
1670 NORTH STATE HWY 155
PALESTINE, TX 75803
NOTE TO CONTRACTOR: ***$161.40 WHITEGLOVE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6266384
DELIVERY CONTACT: SHO BOUDREAU
PHONE: 936-437-2280
***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: 8/5/2026 Manufacturer Name: Skilcraft
35 CRTN 77.40 $2,709.00
Purchase Order PO No. 26307570
Order Date: 7/16/2026
Internal Tracking No.: R6266384 / EE103618
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: 8/5/2026 Notes: WHITEGLOVE
1 EACH 161.40 $161.40
3 64521 64521411716 Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/5/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $2,915.40
File details come from the government source that posted it. Updated .