26212278-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26212278
- Contract number
- 26212278
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26212278) is issued by the Texas Department of Criminal Justice, Institutional Division on March 2, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is directed to the Cotulla Unit Property & Supply facility in Cotulla, Texas, with billing to TDCJ's Accounts Payable office in Huntsville, Texas. The purchasing contact is Crystal Gutierrez with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order specifies the procurement of 50 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" (5,000 sheets per carton) from manufacturer Skilcraft under Contract 645-S1 (Term contract). The unit price is $58.05 per carton, with an extended total of $2,902.50. The delivery is expected within 20 days of order (by March 23, 2026). All materials must be marked with the TDCJ tracking number R6235542. The State of Texas claims an exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26212278
Order Date: 3/2/2026
Internal Tracking No.: R6235542 / EE077140
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
COTULLA UNIT PROPERTY & SUPPLY
610 FM 624
COTULLA, TX 78014
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6235542
DELIVERY CONTACT: M . DESSUREAULT
PHONE: 830-879-3077 EX 1233
***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: 3/23/2026 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 .