26027593-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26027593
- Contract number
- 26027593
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027593) issued by the Texas Department of Criminal Justice (TDCJ) on 11/24/2025, involving WorkQuest, Inc. of Austin, Texas as the contractor. The order is for the Travis County State Jail Supply located in Austin, TX, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 180 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 $10,449.00, with delivery scheduled for 12/15/2025 within 20 days after receipt of order (ARO). The contract (645-S1) is a term contract with specified quantity price breaks at 10, 40, 200, 400, and 800 cartons. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26027593
Order Date: 11/24/2025
Internal Tracking No.: EE060380
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
TRAVIS COUNTY STATE JAIL SUPPLY8101
FM 969, AUSTIN, TX 78724
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE060380
DELIVERY CONTACT: KELLI DEANS
PHONE: 512-926-4482 EXT 4227
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
180 CRTN 58.05 $10,449.00
Total $10,449.00
File details come from the government source that posted it. Updated .