26158109-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26158109
- Contract number
- 26158109
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158109) issued by the Texas Department of Criminal Justice, Institutional Division, dated January 20, 2026. The ordering agency is WorkQuest, Inc., located in Austin, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery to the Dominguez Unit Supply facility in San Antonio, Texas. The purchase order is managed by Crystal Gutierrez, the agency purchaser, and is designated for delivery contact Escalante at the receiving facility.
The purchase order covers 100 cartons of recycled white premium bond paper (8.5" x 11", 20 lb., 500 sheets per package, 10 packages per carton) manufactured by Skilcraft under Contract 645-S1, a term contract with NIGP Code 64521. The unit price is $69.06 per carton, with a total extended price of $6,906.00. Freight is included in the pricing. The delivery date is scheduled for February 9, 2026, with an allowed receipt order (ARO) of 20 days. The contract includes quantity price breaks at 10, 40, 200, 400, and 800 cartons. All deliveries must be marked with the TDCJ tracking number R6225090. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158109
Order Date: 1/20/2026
Internal Tracking No.: R6225090 / IW240823
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
DOMINGUEZ UNIT SUPPLY
6535 CAGNON ROAD
SAN ANTONIO, TX 78252
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6225090
DELIVERY CONTACT: ESCALANTE
PHONE: 210-675-6620 EXT 3281
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
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: 2/9/2026 Manufacturer Name: Skilcraft
100 CRTN 69.06 $6,906.00
Total $6,906.00
File details come from the government source that posted it. Updated .