26210591-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26210591
- Contract number
- 26210591
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26210591) issued on February 18, 2026, by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor based in Austin, Texas. The order directs delivery to the Stevenson Unit Supply facility in Cuero, Texas, with billing to TDCJ's Accounts Payable office in Huntsville, Texas. The purchasing contact is Crystal Gutierrez, and delivery coordination is managed through the Supervisor at the Stevenson Unit with extension 1310.
The purchase order covers 100 cartons of Skilcraft Paper Bond, Virgin, Premium No. 4, 20 lb., 8.5" x 11" format with 5,000 sheets per carton, at a unit price of $58.05 per carton for a total contract value of $5,805.00. This is a term contract (645-S1) with a delivery timeframe of 20 days after receipt of order, with a scheduled delivery date of March 10, 2026. The commodity is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property secured for exclusive use by the State of Texas. The contractor must provide 24-hour advance notice before delivery, coordinate deliveries Monday through Thursday between 8 a.m. and 2 p.m., and mark all shipments with the TDCJ tracking number R6232377.
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Text version
Purchase Order PO No. 26210591
Order Date: 2/18/2026
Internal Tracking No.: R6232377 / EE074887
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
STEVENSON UNIT SUPPLY
1525 FM 766
CUERO, TX 77954
NOTE TO CONTRACTOR: *** MUST CALL 24 HOURS BEFORE *** M-TH 8AM -2PM**
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6232377
DELIVERY CONTACT: SUPERVISOR
PHONE: 361-275-2075 EX 1310
***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: 3/10/2026 Manufacturer Name: Skilcraft
100 CRTN 58.05 $5,805.00
Total $5,805.00
File details come from the government source that posted it. Updated .