26315857-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26315857
- Contract number
- 26315857
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26315857) is issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Code 696) to WorkQuest, Inc., a vendor located in Austin, Texas. The order is directed to the Board of Pardons and Paroles at the Gatesville IPO facility in Gatesville, Texas. The purchasing contact is Crystal Gutierrez of the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the delivery contact is Teena Proctor. The order date is August 3, 2026, with an internal tracking number R6267948/EE107357.
The purchase order comprises three line items totaling $3,288.30: 45 cartons of Skilcraft paper bond recycled white premium grade, 20-pound, 8-1/2" x 11" format (500 sheets per package, 10 packages per carton) at $66.70 per carton for an extended price of $3,001.50; an inside delivery charge (white-glove service) of $241.80; and a transportation and freight charge (liftgate service) of $45.00. The items are procured under Contract 645-S1, a term contract with quantity price breaks available at 10, 40, 200, 400, and 800 cartons. Delivery is scheduled for August 24, 2026, with an approved delivery window of 20 days. All goods must be marked with the TDCJ tracking number R6267948. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315857
Order Date: 8/3/2026
Internal Tracking No.: R6267948 / EE107357
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
TEENA PROCTOR
(254) 865-8869
BOARD OF PARDONS AND PAROLES
GATESVILLE IPO
545 STATE HWY 36 BYP N., STE B
Gatesville, TX 76528
NOTE TO CONTRACTOR: ***$241.80 WHITEGLOVE / $45 LIFTGATE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6267948
DELIVERY CONTACT: TEENA PROCTOR
PHONE: 254-865-8869
***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: 8/24/2026 Manufacturer Name: Skilcraft
45 CRTN 66.70 $3,001.50
Purchase Order PO No. 26315857
Order Date: 8/3/2026
Internal Tracking No.: R6267948 / EE107357
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: 8/24/2026 Notes: WHITEGLOVE
1 EACH 241.80 $241.80
3 64521 64521411716 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 $3,288.30
File details come from the government source that posted it. Updated .