26023653-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26023653
- Contract number
- 26023653
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023653) issued by the Texas Department of Criminal Justice (TDCJ) on 10/28/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Stevenson Unit Supply located in Cuero, TX, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX. The agency purchasing contact is Crystal Gutierrez, and the delivery contact is Susan Taylor.
The purchase order is for 40 cartons of Skilcraft Premium No. 4 Bond Paper, 20 lb., 8-1/2" x 11", with 5000 sheets per carton. The total purchase amount is $2,322.00, with a unit price of $58.05 per carton. The order is made under Contract 645-S1, which is a term contract with a delivery timeframe of 20 days after receipt of order (ARO), with the specific delivery date set for 11/17/2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26023653
Order Date: 10/28/2025
Internal Tracking No.: R6213042 / IW234311
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
STEVENSON UNIT SUPPLY1525 FM 766,
CUERO, TX 77954
NOTE TO CONTRACTOR: *** PLEASE CALL IN ADVANCE TO SCHEDULE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6213042
DELIVERY CONTACT: SUSAN TAYLOR
PHONE: 361-275-2075 EXT 1310
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 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/17/2025 Manufacturer Name: Skilcraft
40 CRTN 58.05 $2,322.00
Total $2,322.00
File details come from the government source that posted it. Updated .