26125581-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26125581
- Contract number
- 26125581
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125581) issued by the Texas Department of Criminal Justice (TDCJ) on 12/29/2025, involving WorkQuest, Inc. as the contractor. The purchasing agency is the Texas Department of Criminal Justice, Institutional Division, with the order to be shipped to the Stevenson Unit Modular Furniture in Cuero, TX. The billing will be processed through TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 56 cartons of Skilcraft recycled white bond paper, specifically Premium No. 4, 20 lb., 8-1/2" x 11", with 500 sheets per package and 10 packages per carton. The total order value is $4,398.24, with a unit price of $78.54 per carton. The order is based on Contract 645-S1, a term contract with a delivery timeframe of 20 days after receipt of order (ARO), with the scheduled delivery date of 1/19/2026. The purchase includes freight and has price break quantities at 10, 40, 200, 400, and 800 cartons.
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Text version
Purchase Order PO No. 26125581
Order Date: 12/29/2025
Internal Tracking No.: R6222355 / IW239000
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
STEVENSON UNIT MODULAR FURNITURE
1525 FM 766
CUERO, TX 77954
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6222355
DELIVERY CONTACT: LYNN MIXON
PHONE: 361-275-2075 EXT 1409
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 64521411708 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: 1/19/2026 Manufacturer Name: Skilcraft
56 CRTN 78.54 $4,398.24
Total $4,398.24
File details come from the government source that posted it. Updated .