26006817-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26006817
- Contract number
- 26006817
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006817) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/16/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, with the goods to be delivered to the Wynne Unit Mattress Factory in Huntsville, TX. The order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Crystal Gutierrez as the agency purchaser.
The purchase order is for 4 cartons of Skilcraft recycled bond paper, specifically white Premium No. 4, 20 lb., 8-1/2" x 11" paper, with 500 sheets per package and 10 packages per carton. The total order value is $300.32, with a unit price of $75.08 per carton. The contract (645-S1) is a term contract with a delivery timeline of 20 days after receipt of order (ARO), with the specific delivery date set for 10/17/2025. The order includes freight and has price break points at 10, 40, 200, 400, and 800 cartons, indicating potential volume discounts.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006817-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26006817
Order Date: 10/16/2025
Internal Tracking No.: R6209206 / IW233058
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
WYNNE UNIT MATTRESS FACTORY810 FM
2821 WEST, HUNTSVILLE, TX 77320undefined
NOTE TO CONTRACTOR: *** DOC AVALIABLE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6209206
DELIVERY CONTACT: GINA SEVILLA
PHONE: 936-291-5135
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
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: 10/17/2025 Manufacturer Name: Skilcraft
4 CRTN 75.08 $300.32
Total $300.32
File details come from the government source that posted it. Updated .