26210290-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26210290
- Contract number
- 26210290
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210290) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., dated February 17, 2026. The order is being fulfilled through a delivery to Garza West Supply in Beeville, Texas. The internal tracking number is R6232168/EE074518, and all shipments must be marked with the TDCJ tracking number R6232168. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order is for 120 cartons of Skilcraft brand premium bond paper (No. 4, 20 lb., 8.5" x 11", 5000 sheets per carton) under contract 645-S1, which is a term contract. The unit price is $58.05 per carton for an extended total of $6,966.00. The contract includes quantity price breaks at 10, 40, 200, 400, and 800 cartons. The expected delivery date is March 9, 2026, with a 20-day Arriving Reasonable Order (ARO) window. The purchasing contact is Crystal Gutierrez, and the delivery contact is A. Weaver at extension 2197.
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Text version
Purchase Order PO No. 26210290
Order Date: 2/17/2026
Internal Tracking No.: R6232168 / EE074518
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
GARZA WEST SUPPLY
4250 HIGHWAY 202
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6232168
DELIVERY CONTACT: A . WEAVER
PHONE: 361-358-9890 EX 2197
***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 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/9/2026 Manufacturer Name: Skilcraft
120 CRTN 58.05 $6,966.00
Total $6,966.00
File details come from the government source that posted it. Updated .