26209302-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26209302
- Contract number
- 26209302
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209302) issued by the Texas Department of Criminal Justice, Institutional Division on February 9, 2026. The ordering entity is TDCJ - Accounts Payable in Huntsville, Texas, and the contractor is WorkQuest, Inc., located in Austin, Texas. The order is designated for delivery to Kyle Unit - Supply in Kyle, Texas. The purchase is managed by Crystal Gutierrez, the agency purchasing contact, with delivery coordination through Kimberly Harrison at the Kyle Unit facility.
The purchase order covers 20 cases of recycled white bond paper, #4 size, 20 lb. weight, with freight included, manufactured by Fort Worth Lighthouse under part number 412101. The unit price is $46.85 per case, resulting in a total order value of $937.00. The contract is identified as 645-S1 (Term contract type) with a delivery window of 20 days, with the scheduled delivery date of March 2, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). All shipments must be marked with TDCJ tracking number EE073139.
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Text version
Purchase Order PO No. 26209302
Order Date: 2/9/2026
Internal Tracking No.: R6231128 / EE072139
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
Kyle Unit - Supply
23001 IH 35
KYLE, TX 78640
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE073139
DELIVERY CONTACT: KIMBERLY HARIRSON
PHONE: 512-260-0079 EX 131
***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 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/2/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
20 CASE 46.85 $937.00
Total $937.00
File details come from the government source that posted it. Updated .