26315855-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26315855
- Contract number
- 26315855
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26315855) was issued by the State of Texas Department of Criminal Justice, Institutional Division on August 3, 2026, to WorkQuest, Inc., located in Austin, Texas. The order is directed to the Reentry and Integration Division in Arlington, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The procurement was managed by Crystal Gutierrez, Purchasing Contact at the Texas Comptroller of Public Accounts Statewide Procurement Division. The order references Contract 645-S1, a term contract with a 20-day delivery window and expected delivery date of August 24, 2026.
The purchase order encompasses 12 cartons of Skilcraft recycled white premium bond paper (20 lb., 8-1/2" x 11", 500 sheets per package) at $73.44 per carton, totaling $881.28. Additional charges include a white-glove inside delivery charge of $114.48 and a liftgate transportation and freight charge of $45.00. The combined order total is $1,040.76. All items must be marked with TDCJ tracking number R6270263 and delivered to Stephen Adams at the Reentry and Integration Division. As a state agency purchase, the order is exempt from Federal Excise Taxes and subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315855
Order Date: 8/3/2026
Internal Tracking No.: R6270263 / EE107352
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
STEPHEN ADAMS
(512) 671-2598
REENTRY AND INTEGRATION DIVISION
2500 NORTH EAST GREEN OAKS BLVD. STE.
ARLINGTON, TX 76006
NOTE TO CONTRACTOR: ***$114.48 WHITEGLOVE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6270263
DELIVERY CONTACT: STEPHEN ADAMS
PHONE: 512-671-2598
***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 64521411714 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: 8/24/2026 Manufacturer Name: Skilcraft
12 CRTN 73.44 $881.28
Purchase Order PO No. 26315855
Order Date: 8/3/2026
Internal Tracking No.: R6270263 / EE107352
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521411714 Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/24/2026 Notes: WHITEGLOVE
1 EACH 114.48 $114.48
3 64521 64521411714 Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/24/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $1,040.76
File details come from the government source that posted it. Updated .