26125584-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26125584
- Contract number
- 26125584
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125584) issued by the Texas Department of Criminal Justice (TDCJ) Institutional Division on 12/29/2025. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, with the shipping destination set for the Beeville Distribution Center in Beeville, TX. The purchase will be processed through TDCJ's Accounts Payable department in Huntsville, TX, with Crystal Gutierrez serving as the agency purchasing contact.
The purchase order is for 48 cartons of Skilcraft brand 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 $3,769.92, with a unit price of $78.54 per carton. The contract (645-S1) is a term contract with a delivery timeframe of 20 days after receipt of order (ARO), and the scheduled delivery date is 1/19/2026. The pricing includes freight, and the order has quantity price breaks at 10, 40, 200, 400, and 800 cartons.
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Text version
Purchase Order PO No. 26125584
Order Date: 12/29/2025
Internal Tracking No.: R6222561 / IW239003
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
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6222561
DELIVERY CONTACT: R . CASAREZ
PHONE: 361-362-6565
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
48 CRTN 78.54 $3,769.92
Total $3,769.92
File details come from the government source that posted it. Updated .