26026387-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26026387
- Contract number
- 26026387
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026387) issued by the Texas Department of Criminal Justice (TDCJ) on 11/17/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Willacy County State Jail Supply and involves billing through TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 50 cartons of Skilcraft Premium No. 4 Bond Paper, 20 lb., 8-1/2" x 11", with 5000 sheets per carton, at a unit price of $58.05 per carton. The total order value is $2,902.50 under Contract 645-S1, which is a term contract. The delivery is scheduled for 12/8/2025, with a 20-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26026387
Order Date: 11/17/2025
Internal Tracking No.: R6212308 /IW235829
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
TDCJ - WILLACY COUNTY STATE JAIL
SUPPLY 1695 SOUTH BUFFALO DR.,
RAYMONDVILLE, TX 78580
NOTE TO CONTRACTOR: *** DELIVERY TIMES 8-3 ****
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6212308
DELIVERY CONTACT: M . COREAS
PHONE:956-689-4900 EXT 162
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: 12/8/2025 Manufacturer Name: Skilcraft
50 CRTN 58.05 $2,902.50
Total $2,902.50
File details come from the government source that posted it. Updated .