26209855-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26209855
- Contract number
- 26209855
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209855) issued on February 11, 2026, by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The purchasing agency is the Health Services Division of TDCJ, located in Huntsville, Texas. The contractor is WorkQuest, Inc., based in Austin, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville and shipped to the Health Services Division at Two Financial Plaza, Suite 625 in Huntsville.
The purchase order covers 80 cartons of recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11") manufactured by Skilcraft, with 500 sheets per package and 10 packages per carton. The unit price is $66.70 per carton for a total order value of $5,336.00, with freight included. The paper is procured under Contract 645-S1, a term contract with quantity price breaks at 10, 40, 200, 400, and 800 cartons. The delivery date is March 3, 2026, with an average requested order (ARO) delivery time of 20 days. All shipments must be marked with TDCJ Tracking Number R6233185, and delivery coordination is handled by R. Linville at (936) 437-4059. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209855
Order Date: 2/11/2026
Internal Tracking No.: R6233185 / EE073982
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
HEALTH SERVICES DIVISION
TWO FINANCIAL PLAZA, SUITE 625
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6233185
DELIVERY CONTACT: R .LINVILLE
PHONE: 936-437-4059
***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: 3/3/2026 Manufacturer Name: Skilcraft
80 CRTN 66.70 $5,336.00
Total $5,336.00
File details come from the government source that posted it. Updated .