26164986-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26164986
- Contract number
- 26164986
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26164986) issued by the Texas Department of Criminal Justice, Institutional Division on January 29, 2026, to WorkQuest, Inc., an office supply contractor located in Austin, Texas. The purchase order directs delivery to the Coffield Unit Metal Fabrication facility in Tennessee Colony, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The ordering agency is the Texas Department of Criminal Justice/Institutional Division, and the purchasing contact is Crystal Gutierrez.
The contract procures 50 cartons of Skilcraft brand recycled bond paper (Premium No. 4, 20 lb., 8.5" x 11") at a unit price of $64.13 per carton under Contract 645-S1, a term contract with quantity price breaks available at 10, 40, 200, 400, and 800 cartons. The total purchase amount is $3,206.50, with freight included. The delivery date is scheduled for February 18, 2026, with an acceptance and receipt objective (ARO) of 20 days. Delivery must occur between 7:00 a.m. and 10:00 a.m. or 12:00 p.m. and 3:00 p.m., Monday through Thursday, with facility closure on Fridays. All materials must be marked with TDCJ tracking number R6229667. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 26164986
Order Date: 1/29/2026
Internal Tracking No.: R6229667 / IW241688
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
COFFIELD UNIT METAL FABRICATION
2661 FM 2054 WEST
TENNESSEE COLONY, TX 75884
NOTE TO CONTRACTOR: *** DELIVER M-T 7AM -10AM OR 12P - 3PM , CLOSED FRIDAYS***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6229667
DELIVERY CONTACT: ANDREW BURKS
PHONE: 903-928-2211 EXT 1325
***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 64521411714 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: 2/18/2026 Manufacturer Name: Skilcraft
50 CRTN 64.13 $3,206.50
Total $3,206.50
File details come from the government source that posted it. Updated .