26125955-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26125955
- Contract number
- 26125955
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125955) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 12/30/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, with the goods to be delivered to the Wynne Unit Graphics Plant in Huntsville, TX. The purchase order involves Crystal Gutierrez as the agency purchasing contact and is structured under a specific contract (Contract 645-S1).
The purchase order is for 20 cartons of Skilcraft recycled white bond paper, sized 8-1/2" x 11", with 500 sheets per package and 10 packages per carton. The total purchase amount is $1,501.60, with a unit price of $75.08 per carton. The paper is being purchased under a term contract with quantity price breaks available at 10, 40, 200, 400, and 800 cartons. Delivery is scheduled for 1/19/2026 with a 20-day ARO (After Receipt of Order) timeline. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26125955
Order Date: 12/30/2025
Internal Tracking No.: R6221967 / IW239229
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
WYNNE UNIT GRAPHICS PLANT
810 FM 2821 WEST
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6221967
DELIVERY CONTACT: S . HAMMONS
PHONE: 936-291-5137
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: 1/19/2026 Manufacturer Name: Skilcraft
20 CRTN 75.08 $1,501.60
Total $1,501.60
File details come from the government source that posted it. Updated .