26333330-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26333330
- Contract number
- 26333330
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333330) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on August 10, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing contact is Crystal Gutierrez of the Criminal Justice/Institutional Division, and the order is to be delivered to the TDCJ Reentry and Integration Division in Austin, with Stephen Adams designated as the delivery contact.
The purchase order covers 30 cartons of Skilcraft recycled bond paper (white, premium, 20 lb., 8.5" x 11", 500 sheets per package) at a unit price of $75.79 per carton, totaling $2,273.70 under Contract 645-S1. An additional transportation and freight charge of $30.00 (calculated at $1 per case for the Austin location) is included as a separate line item. The total order value is $2,303.70. The delivery date is set for August 31, 2026, with an acknowledged receipt order (ARO) of 20 days. Special delivery requirements include white-glove service and liftgate assistance, and all materials must be marked with the TDCJ tracking number R6270260. The State of Texas is exempt from federal excise taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333330
Order Date: 8/10/2026
Internal Tracking No.: R6270260 / EE108883
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
4616 W HOWARD LANE - SUITE 200
AUSTIN, TX 78728
NOTE TO CONTRACTOR: ***$30 CHARGE FOR $1 PER CASE FOR AUSTIN LOCATION**
***WHITEGLOVE / LIFTGATE NEEDED**
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6270260
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 64521411718 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: 8/31/2026 Manufacturer Name: Skilcraft
30 CRTN 75.79 $2,273.70
Purchase Order PO No. 26333330
Order Date: 8/10/2026
Internal Tracking No.: R6270260 / EE108883
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521411718 Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/31/2026 Notes: $1 PER CASE FOR AUSTIN
LOCATION
1 EACH 30.00 $30.00
Total $2,303.70
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