26211214-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26211214
- Contract number
- 26211214
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211214) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 23, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The goods are being delivered to Hightower Unit Supply in Dayton, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Crystal Gutierrez of the Texas Department of Criminal Justice.
The purchase order covers 80 cartons of recycled white bond paper (Premium No. 4, 20 lb., 8.5" x 11", 500 sheets per package) manufactured by Skilcraft under Contract 645-S1, a term contract with a 20-day delivery window. The delivery date is scheduled for March 16, 2026. The unit price is $66.70 per carton for an extended price of $5,336.00, with an additional liftgate transportation and freight charge of $45.00. The total purchase order value is $5,381.00. All items must be marked with the TDCJ tracking number R6230557, and the delivery contact is Ripkoski at extension 7310. The State of Texas claims a sales tax exemption for this purchase.
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Text version
Purchase Order PO No. 26211214
Order Date: 2/23/2026
Internal Tracking No.: R6230557 / EE075747
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
HIGHTOWER UNIT SUPPLY
902 FM 686
DAYTON, TX 77535
NOTE TO CONTRACTOR: ***$45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6230557
DELIVERY CONTACT: RIPKOSKI
PHONE: 936-257-4407 EX 7310
***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: 3/16/2026 Manufacturer Name: Skilcraft
80 CRTN 66.70 $5,336.00
2 64521 64521411716 Transportation and Freight Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
Purchase Order PO No. 26211214
Order Date: 2/23/2026
Internal Tracking No.: R6230557 / EE075747
Total $5,381.00
File details come from the government source that posted it. Updated .