26309812-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26309812
- Contract number
- 26309812
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309812) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 27, 2026, to WorkQuest, Inc., an office supply contractor located in Austin, Texas. The order is directed to the Boards of Pardons and Parols Hearing Section in San Angelo, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Crystal Gutierrez of the Criminal Justice/Institutional Division.
The order consists of three line items totaling $872.10: 10 cartons of Skilcraft Paper Bond Virgin Premium No. 4 (20 lb., 8-1/2" x 11") at $71.67 per carton for $716.70; an inside delivery/white glove charge of $110.40; and a liftgate transportation and freight charge of $45.00. All items are under Contract 645-S1, a term contract with a 20-day delivery ARO and scheduled delivery date of August 17, 2026. The State of Texas claims exemption from sales and excise taxes. All shipments must be marked with TDCJ tracking number R6267234, and delivery contact is Benita Delangel at (210) 342-1439.
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Text version
Purchase Order PO No. 26309812
Order Date: 7/27/2026
Internal Tracking No.: R6267234 / EE105814
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
BENITA DELANFEL
(210) 342-1439
BOARDS OF PARDONS AND PAROLS
HEARING SECTION
SAN ANGELO, TX 76905
NOTE TO CONTRACTOR: ***$110.40 WHITEGLOVE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6267234
DELIVERY CONTACT: BENITA DELANGEL
PHONE: 210-342-1439
***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 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11". Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/17/2026 Manufacturer Name: Skilcraft
10 CRTN 71.67 $716.70
2 64521 64521350104-
Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/17/2026 Notes: WHITEGLOVE
1 EACH 110.40 $110.40
Purchase Order PO No. 26309812
Order Date: 7/27/2026
Internal Tracking No.: R6267234 / EE105814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64521 64521350104-
Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/17/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $872.10
File details come from the government source that posted it. Updated .