26063666-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26063666
- Contract number
- 26063666
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063666) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 12/10/2025. The order is placed with WorkQuest, Inc., located in Austin, Texas, and will be shipped to the Ramsey Unit Supply in Rosharon, TX. The billing will be processed through TDCJ Accounts Payable in Huntsville, TX. The purchase is being managed by agency purchaser Crystal Gutierrez and has an internal tracking number of R6217449 / IW237890.
The purchase order is for 100 cartons of Skilcraft recycled bond paper, specifically white Premium No. 4, 20 lb., 8-1/2" x 11" size, with 500 sheets per package and 10 packages per carton. The total order value is $6,670.00, with a unit price of $66.70 per carton. The order is made under Contract 645-S1, a term contract with a delivery timeframe of 20 days after receipt of order (ARO), with the expected delivery date of 12/30/2025. The pricing includes freight, and there are quantity price breaks at 10, 40, 200, 400, and 800 cartons. The State of Texas is exempt from federal excise taxes for this purchase.
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Text version
Purchase Order PO No. 26063666
Order Date: 12/10/2025
Internal Tracking No.: R6217449 / IW237890
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
RAMSEY UNIT SUPPLY
1100 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6217449
DELIVERY CONTACT: AMANDA STOKLEY
PHONE: 281-595-3491 EXT 1279
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: 12/30/2025 Manufacturer Name: Skilcraft
100 CRTN 66.70 $6,670.00
Total $6,670.00
File details come from the government source that posted it. Updated .