26027572-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26027572
- Contract number
- 26027572
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027572) issued by the Texas Department of Criminal Justice (TDCJ) on 11/24/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is for the TDCJ Institutional Division, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX, and delivery to be made to the Coleman Unit - Unit Supply in Lockhart, TX.
The purchase order is for 50 cartons of Skilcraft Paper, Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11" (5000 sheets per carton), under Contract 645-S1, which is a term contract. The unit price is $58.05 per carton, totaling $2,902.50. The delivery is set for 20 days after receipt of order (ARO), with a specific delivery date of 12/15/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26027572
Order Date: 11/24/2025
Internal Tracking No.: R6205603 / IW236592
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
Coleman Unit - Unit Supply1400 INDUSTRIAL BLVD., Lockhart, TX 78644
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6205603
DELIVERY CONTACT: ASHELY HOLMQUIST
PHONE: 512-398-3480
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: 12/15/2025 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 .