26158172-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26158172
- Contract number
- 26158172
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158172) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on January 20, 2026, and is being shipped to the Fort Stockton Unit Supply location in Fort Stockton, Texas. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas. Crystal Gutierrez serves as the agency purchasing contact, with delivery coordination handled by Lou Ann Acosta at the receiving facility.
The purchase order covers the procurement of 30 cartons of Skilcraft brand premium bond paper (No. 4, 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 $71.67 per carton, totaling $2,150.10 for the paper. An additional $45.00 liftgate transportation and freight charge has been included, bringing the total order value to $2,195.10. The delivery date is scheduled for February 9, 2026, with an estimated delivery window of 20 days from order placement. All items must be marked with TDCJ tracking number R6227816, and the purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158172
Order Date: 1/20/2026
Internal Tracking No.: R6227816 / IW240862
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
FORT STOCKTON UNIT SUPPLY
1536 EAST I-10
FORT STOCKTON, TX 79735
NOTE TO CONTRACTOR: ***$45 LIFTGATE**
*EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6227816
DELIVERY CONTACT: LOU ANN ACOSTA
PHONE: 432-336-7676 EXT 1273
***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 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: 2/9/2026 Manufacturer Name: Skilcraft
30 CRTN 71.67 $2,150.10
2 64521 64521350104-
Transportation and Freight Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $2,195.10
File details come from the government source that posted it. Updated .