26211291-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26211291
- Contract number
- 26211291
- Issued by
- Texas
About this file
This purchase order (PO No. 26211291) issued on February 23, 2026, represents a transaction between the State of Texas, Department of Criminal Justice (TDCJ), Institutional Division, and WorkQuest, Inc., an Austin-based contractor. The order is directed to the Coleman Unit in Lockhart, Texas, with billing to TDCJ Accounts Payable in Huntsville. Crystal Gutierrez serves as the agency purchasing contact for the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order covers the procurement of 50 cartons of Skilcraft brand premium bond paper (No. 4, 20 lb., 8-1/2" x 11", 5000 sheets per carton) under Term Contract 645-S1 at a unit price of $58.05 per carton, totaling $2,902.50 with no applicable sales tax due to the State of Texas's tax exemption status. The delivery date is scheduled for March 16, 2026, with an Acceptable Ranges of Order (ARO) of 20 days. All materials must be marked with TDCJ tracking number R6232265, and delivery is to be coordinated with Nowicki at extension 216 of the designated delivery contact number.
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Text version
Purchase Order PO No. 26211291
Order Date: 2/23/2026
Internal Tracking No.: R6232265 / EE075800
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
Coleman Unit - Unit Supply
1400 INDUSTRIAL BLVD.
Lockhart, TX 78644
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6232265
DELIVERY CONTACT: NOWICKI
PHONE: 512-398-3480 EX 216
***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: 3/16/2026 Manufacturer Name: Skilcraft
50 CRTN 58.05 $2,902.50
Total $2,902.50
File details come from the government source that posted it. Updated .