26309380-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26309380
- Contract number
- 26309380
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309380) issued on July 23, 2026, by the Texas Department of Criminal Justice (TDCJ), Institutional Division, for procurement through WorkQuest, Inc., a vendor located in Austin, Texas. The order is being shipped to the TDCJ Board of Pardons and Paroles facility in Amarillo, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Crystal Gutierrez of the TDCJ serves as the agency purchasing contact, while Patricia Shaw at the Amarillo facility is designated as the delivery contact.
The purchase order covers 30 cartons of Skilcraft paper products—specifically recycled white bond paper (20 lb., 8.5" x 11", 500 sheets per package, 10 packages per carton)—at a unit price of $78.32 per carton for a subtotal of $2,349.60. Additional charges include $151.20 for white-glove inside delivery service and $45.00 for liftgate transportation services, bringing the total order value to $2,545.80. The order is placed under Contract 645-S1, a term contract with a 20-day delivery window and an estimated delivery date of August 12, 2026. All materials must be marked with the TDCJ tracking number R6267502. The State of Texas is exempt from federal excise taxes and state and local sales taxes on this purchase.
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Text version
Purchase Order PO No. 26309380
Order Date: 7/23/2026
Internal Tracking No.: R6267502 / EE105102
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
TDCJ - BOARD OF PARDONS AND PAROLES
PATRICIA SHAW
(806) 352-9500 Amarillo IPO 5809 S. Western, Suite 235 Amarillo, TX 79110
NOTE TO CONTRACTOR: ***$151.20 WHITEGLOVE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6267502
DELIVERY CONTACT: PATRICIA SHAW
PHONE: 806-352-9500
***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 64521411712 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: 8/12/2026 Manufacturer Name: Skilcraft
30 CRTN 78.32 $2,349.60
Purchase Order PO No. 26309380
Order Date: 7/23/2026
Internal Tracking No.: R6267502 / EE105102
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521411712 Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/12/2026 Notes: WHITEGLOCVE
1 EACH 151.20 $151.20
3 64521 64521411712 Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/12/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $2,545.80
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