26064034-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26064034
- Contract number
- 26064034
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064034) issued by the Texas Department of Criminal Justice (TDCJ) on 12/11/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is to be shipped to the Lynaugh Unit Supply in Fort Stockton, TX, with billing directed to TDCJ Accounts Payable in Huntsville, TX. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact.
The purchase order is for 40 cartons of Skilcraft Premium No. 4 Bond Paper (20 lb., 8-1/2" x 11") under Contract 645-S1, a term contract with quantity price breaks at 10, 40, 200, 400, and 800 cartons. The unit price is $53.31 per carton, totaling $2,132.40. The delivery is set for 20 days after receipt of order (ARO), with a specified delivery date of 12/31/2025. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26064034
Order Date: 12/11/2025
Internal Tracking No.: R6220358 / IW238062
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
LYNAUGH UNIT SUPPLY
1098 S HWY 2037
FORT STOCKTON, TX 79735
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6220358
DELIVERY CONTACT: D . FUTRELL
PHONE: 432-395-2938 EXT 1308
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". Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/31/2025 Manufacturer Name: Skilcraft
40 CRTN 53.31 $2,132.40
Total $2,132.40
File details come from the government source that posted it. Updated .