26309382-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26309382
- Contract number
- 26309382
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309382) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchase was initiated on July 23, 2026, and will be delivered to the BPP – Austin Board Office. Crystal Gutierrez of TDCJ serves as the agency purchasing contact, with Breisha Lindley designated as the delivery contact.
The purchase order covers 10 cartons of Skilcraft recycled white bond paper (20 lb., 8-1/2" x 11", 500 sheets per package, 10 packages per carton) at a unit price of $75.79 per carton, totaling $757.90. An additional $10.00 transportation and freight charge for the Austin location is included, bringing the total order value to $767.90. The delivery is scheduled for August 12, 2026, with an allowable response time of 20 days. The order is placed under Contract 645-S1, a term contract. All items must be marked with TDCJ tracking number R6267696. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309382
Order Date: 7/23/2026
Internal Tracking No.: R6267696 / EE105106
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
BREISHA LINDLEY
(512) 671-2520
BPP - AUSTIN BOARD OFFICE
4616 W HOWARD LANE - SUITE 200
AUSTIN, TX 78728
NOTE TO CONTRACTOR: ***$10 CHARGES FOR WHITEGLOVE AND LIFTGATE ***$1 PER CASE AUSTIN LOCATION****
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6267696
DELIVERY CONTACT: BREISHA LINDLEY
PHONE: 512-671-2520
***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: 8/12/2026 Manufacturer Name: Skilcraft
10 CRTN 75.79 $757.90
Purchase Order PO No. 26309382
Order Date: 7/23/2026
Internal Tracking No.: R6267696 / EE105106
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: 8/12/2026 Notes: $1 PER CASE FOR AUSTIN
LOCATION
1 EACH 10.00 $10.00
Total $767.90
File details come from the government source that posted it. Updated .