26165123-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26165123
- Contract number
- 26165123
- Issued by
- Texas
About this file
This Purchase Order No. 26165123, issued on January 29, 2026, is a state procurement document between the State of Texas Department of Criminal Justice (Institutional Division) and WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is managed by the Texas Comptroller of Public Accounts Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact. The order is designated for delivery to the TDCJ Huntsville Commissary Warehouse in Huntsville, Texas.
The purchase order specifies the procurement of 200 cartons of Skilcraft brand recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", with 500 sheets per package and 10 packages per carton) under Term Contract 645-S1 at a unit price of $62.84 per carton, for a total contract value of $12,568.00. The delivery is scheduled for February 18, 2026, with an Approved Response Order timeframe of 20 days. The pricing includes freight, with quantity price breaks available at 10, 40, 200, 400, and 800 cartons. All deliveries must be coordinated through delivery contact Kayala Maynard and marked with TDCJ tracking number R6229862. The State of Texas is exempt from federal excise taxes and state and local sales taxes on this purchase.
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Text version
Purchase Order PO No. 26165123
Order Date: 1/29/2026
Internal Tracking No.: R6229862 / IW241694
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
1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: ***CALL FOR DELIVER APPT ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6229862
DELIVERY CONTACT: KAYALA MAYNARD
PHONE: 936-437-4000
***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 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: 2/18/2026 Manufacturer Name: Skilcraft
200 CRTN 62.84 $12,568.00
Total $12,568.00
File details come from the government source that posted it. Updated .