26028451-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26028451
- Contract number
- 26028451
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028451) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on December 2, 2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, with the goods to be delivered to the Segovia Unit Supply in Edinburg, TX. The purchase will be processed through TDCJ Accounts Payable in Huntsville, TX, with Crystal Gutierrez serving as the agency purchasing contact.
The purchase order is for 50 cartons of Skilcraft Premium No. 4 Bond Paper, 20 lb., 8-1/2" x 11", with 5,000 sheets per carton, at a unit price of $58.05 per carton. The total purchase amount is $2,902.50, under Contract 645-S1, which is a term contract with a 20-day delivery after receipt of order (ARO), with the specified delivery date of December 22, 2025. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26028451
Order Date: 12/2/2025
Internal Tracking No.: R6219012 /IW237141
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
SEGOVIA UNIT SUPPLY
1201 EL CIBOLO ROAD
EDINBURG, TX 78541
NOTE TO CONTRACTOR: *** DOC OPEN ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6219012
DELIVERY CONTACT: K . GARCIA
PHONE: 956-316-2400 EXT 3375
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: 12/22/2025 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 .