26026507-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26026507
- Contract number
- 26026507
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026507) issued by the Texas Department of Criminal Justice (TDCJ) on 11/17/2025, with WorkQuest, Inc. of Austin, Texas as the contractor. The order is for the Plane State Jail Supply located in Dayton, TX, with billing to be sent to TDCJ Accounts Payable in Huntsville, TX. The purchasing contact is Crystal Gutierrez, and the delivery contact is Ariel Guerra.
The purchase order is for 80 cartons of Skilcraft recycled white bond paper, sized 8-1/2" x 11", with 500 sheets per package and 10 packages per carton. The total order value is $5,336.00, with a unit price of $66.70 per carton. The order is based on Contract 645-S1, a term contract with quantity price breaks at 10, 40, 200, 400, and 800 cartons. The delivery is set for 20 days after receipt of order (ARO), with a specific delivery date of 12/8/2025. The purchase is exempt from federal excise taxes and covered under a Texas Tax Code exemption for state property acquisition.
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Text version
Purchase Order PO No. 26026507
Order Date: 11/17/2025
Internal Tracking No.: R6204410 / IW236126
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
PLANE STATE JAIL SUPPLY904 FM 686,
DAYTON, TX 77535
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6204410
DELIVERY CONTACT: ARIEL GUERRA
PHONE: 936-258-2476 EXT 6280
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: 12/8/2025 Manufacturer Name: Skilcraft
80 CRTN 66.70 $5,336.00
Total $5,336.00
File details come from the government source that posted it. Updated .