26315856-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26315856
- Contract number
- 26315856
- Issued by
- Texas
About this file
This Purchase Order No. 26315856, dated August 3, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor based in Austin, Texas. The order is managed by Crystal Gutierrez at TDCJ's Statewide Procurement Division and is being delivered to the Childress Distribution Warehouse in Childress, Texas, with delivery contact Stephen Adams.
The purchase covers 10 cartons of Skilcraft brand recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package) at $73.44 per carton for a total of $734.40. The order includes an inside delivery charge (white-glove service) of $110.40 and a transportation and freight charge with liftgate service of $45.00, bringing the total order value to $889.80. The delivery is scheduled for August 24, 2026, with a standard 20-day delivery window. All items must be marked with TDCJ tracking number R6270264. The order is issued under Contract 645-S1, a term contract with quantity price breaks available at 10, 40, 200, 400, and 800 cartons. The State of Texas claims a sales tax exemption on this purchase as authorized under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315856
Order Date: 8/3/2026
Internal Tracking No.: R6270264 / EE107355
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
CHILDRESS DISTRIBUTION WAREHOUSE
15750 FM 164
CHILDRESS, TX 79201
NOTE TO CONTRACTOR: ***$110.40 WHITEGLOVE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6270264
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
10 CRTN 73.44 $734.40
Purchase Order PO No. 26315856
Order Date: 8/3/2026
Internal Tracking No.: R6270264 / EE107355
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 110.40 $110.40
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 $889.80
File details come from the government source that posted it. Updated .