26063850-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26063850
- Contract number
- 26063850
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063850) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 12/10/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, with the order to be shipped to the Byrd Unit Supply in Huntsville, TX. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Crystal Gutierrez as the agency purchaser and Vickie Bowman as the delivery contact.
The purchase order is for 100 cartons of Skilcraft recycled white bond paper, specifically 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 contract (645-S1) is a term contract with a delivery timeframe of 20 days after receipt of order (ARO), with the specified delivery date of 12/30/2025. The order includes freight and has quantity price breaks at 10, 40, 200, 400, and 800 cartons, suggesting potential for future bulk purchasing.
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Text version
Purchase Order PO No. 26063850
Order Date: 12/10/2025
Internal Tracking No.: R6216236 / IW237968
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
BYRD UNIT SUPPLY
21 FM 247
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: ***$45 LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6216236
DELIVERY CONTACT: VICKIE BOWMAN
PHONE: 936-293-3196 EXT 3196
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 .