26211293-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26211293
- Contract number
- 26211293
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211293) issued on February 23, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor based in Austin, Texas. The order is being shipped to Bell Unit Supply in Cleveland, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas. The purchase falls under a term contract (645-S1) and involves standard procurement procedures for a state agency.
The purchase order covers 30 cartons of Skilcraft brand recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11") at a unit price of $77.40 per carton for a total contract value of $2,322.00, with freight included. The paper is offered at quantity price breaks at 10, 40, 200, 400, and 800 cartons. Delivery is scheduled for March 16, 2026, with an average receipt and order (ARO) timeframe of 20 days. All items must be marked with TDCJ tracking number R6233835 upon delivery. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the materials are for exclusive state use.
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Text version
Purchase Order PO No. 26211293
Order Date: 2/23/2026
Internal Tracking No.: R6233835 / EE075802
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
BELL UNIT SUPPLY
901 E. 5th STREET
CLEVELAND, TX 77327
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6233835
DELIVERY CONTACT: PHOBE SCOTT
PHONE: 281-592-9559
***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
30 CRTN 77.40 $2,322.00
Total $2,322.00
File details come from the government source that posted it. Updated .