26209330-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26209330
- Contract number
- 26209330
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209330) 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 February 9, 2026, and is being billed to TDCJ's Accounts Payable department in Huntsville, Texas, with delivery directed to the GIST Unit Supply facility in Beaumont, Texas. The purchase is made under the State of Texas's tax-exempt status for government procurement.
The order covers 120 cases of recycled white bond paper (#4, 20 lb., letter size) manufactured by Fort Worth Lighthouse, procured under Term Contract 645-S1 at a unit price of $42.40 per case for a total contract value of $5,088.00, with freight included. The delivery is scheduled for March 2, 2026, with an allowed delivery window of 20 days from the order date. All items must be marked with TDCJ tracking number EE073203 for inventory purposes, and delivery inquiries should be directed to T. Davis at the GIST Unit Supply facility.
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Text version
Purchase Order PO No. 26209330
Order Date: 2/9/2026
Internal Tracking No.: R6230824 / EE073203
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
GIST UNIT SUPPLY
3295 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE073203
DELIVERY CONTACT: T . DAVIS
PHONE: 409-727-8400 EXT 2281
***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 64521412105 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: 412105
Manufacturer Name: Fort Worth Lighthouse
120 CASE 42.40 $5,088.00
Total $5,088.00
File details come from the government source that posted it. Updated .