26315289-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26315289
- Contract number
- 26315289
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315289) issued by the State of Texas, Department of Criminal Justice, Institutional Division to WorkQuest, Inc., dated July 29, 2026. The order is being delivered to the TDCJ Board of Pardons and Paroles facility in Huntsville, Texas, with billing directed to TDCJ Accounts Payable. The purchasing contact is Crystal Gutierrez of the CTCD, and the delivery contact is Meagan Lewis at the Huntsville IPO facility.
The order consists of 60 cartons of recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11" format, 500 sheets per package) manufactured by Skilcraft under Contract 645-S1, a term contract. The unit price for the paper is $66.70 per carton, totaling $4,002.00. Additional charges include a white-glove inside delivery charge of $272.40 and a liftgate transportation and freight charge of $45.00, bringing the total order value to $4,319.40. The expected delivery date is August 18, 2026, with a 20-day ARO (Arrival Ready Outstanding). All items must be marked with the TDCJ tracking number R6266737, and the order qualifies for state sales tax exemption.
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Text version
Purchase Order PO No. 26315289
Order Date: 7/29/2026
Internal Tracking No.: R6266737 / EE106432
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
MEAGAN LEWIS
(936) 437-5696
TDCJ BOARD OF PARDONS AND PAROLES
HUNTSVILLE IPO
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: ***$272.40 WHITEGLOVE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6266737
DELIVERY CONTACT: MEAGAN LEWIS
PHONE: 936-437-5696
***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: 8/18/2026 Manufacturer Name: Skilcraft
60 CRTN 66.70 $4,002.00
Purchase Order PO No. 26315289
Order Date: 7/29/2026
Internal Tracking No.: R6266737 / EE106432
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: 8/18/2026 Notes: WHITEGLOVE
1 EACH 272.40 $272.40
3 64521 64521411716 Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/18/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $4,319.40
File details come from the government source that posted it. Updated .