26307862-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26307862
- Contract number
- 26307862
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26307862) issued by the Texas Department of Criminal Justice, Institutional Division on July 16, 2026, for goods to be supplied by WorkQuest, Inc., located in Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts through the Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact. The bill-to address is TDCJ Accounts Payable in Huntsville, Texas, and the ship-to address is CJAD in Austin, Texas, with delivery contact Megan Hammer.
The purchase order covers 20 cartons of Skilcraft brand recycled bond paper (Premium No. 4, 20 lb., 8.5" x 11", 500 sheets per package, 10 packages per carton) under Contract 645-S1, a term contract with a 20-day delivery window and expected delivery date of August 5, 2026. The unit price is $75.79 per carton for an extended price of $1,515.80. An additional transportation and freight charge of $20.00 is included ($1 per case for the Austin location), bringing the total order value to $1,535.80. The order is marked as exempt from Texas sales and excise taxes and requires all items to be marked with TDCJ tracking number R6261497. Special delivery instructions note that white glove service and liftgate delivery are required.
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Text version
Purchase Order PO No. 26307862
Order Date: 7/16/2026
Internal Tracking No.: R6261497 / EE103629
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
MEGAN HAMMER
(512) 305-8719
CJAD
209 WEST 14TH STREET, STE 400
AUSTIN, TX 78701
NOTE TO CONTRACTOR: ** WHITEGLOVE / LIFTGATE NEEDED **$20 CHARGES **
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6261497
DELIVERY CONTACT: MEGAN HAMMER
PHONE: 512-305-8719
***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: 8/5/2026 Manufacturer Name: Skilcraft
20 CRTN 75.79 $1,515.80
Purchase Order PO No. 26307862
Order Date: 7/16/2026
Internal Tracking No.: R6261497 / EE103629
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: 8/5/2026 Notes: $1 PER CASE FOR AUSTIN
LOCATION
1 EACH 20.00 $20.00
Total $1,535.80
File details come from the government source that posted it. Updated .