26023922-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26023922
- Contract number
- 26023922
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023922) issued by the Texas Department of Criminal Justice (TDCJ) on 10/29/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order involves shipping to the Ney Unit Supply in Hondo, TX, and is processed through TDCJ Accounts Payable in Huntsville, TX. The procurement is being managed by agency purchasing contact Crystal Gutierrez.
The purchase order is for 40 cartons of Skilcraft Premium No. 4 Bond Paper, 20 Lb., 8-1/2" X 11" size, with 5000 sheets per carton, under Contract 645-S1. The total order value is $2,322.00, with a unit price of $58.05 per carton. The paper is to be delivered within 20 days after receipt of order (ARO), with a specific delivery date of 11/18/2025. The order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state procurement purposes.
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Text version
Purchase Order PO No. 26023922
Order Date: 10/29/2025
Internal Tracking No.: R6212987 / IW234398
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
NEY UNIT SUPPLY114 PRIVATE ROAD #4303,
HONDO, TX 78861
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6212987
DELIVERY CONTACT: REBECCA MORRIS
PHONE:
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: 11/18/2025 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 .