26213606-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26213606
- Contract number
- 26213606
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26213606) issued by the Texas Department of Criminal Justice, Institutional Division on March 11, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is for delivery to NEY Unit Supply located in Hondo, Texas. The purchasing contact is Crystal Gutierrez with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order includes a security clause and carries internal tracking numbers R6237638 and EE078908.
The purchase order is for 40 cartons of Skilcraft brand paper, specifically premium virgin bond paper in 20-pound weight, 8.5" x 11" format, with 5000 sheets per carton. The contract is designated as 645-S1, a term contract with quantity price breaks at 10, 40, 200, 400, and 800 cartons. The unit price is $58.05 per carton, resulting in an extended price and total order value of $2,322.00. The delivery is scheduled for March 31, 2026, with an Approved Receipt Order (ARO) of 20 days. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26213606
Order Date: 3/11/2026
Internal Tracking No.: R6237638 / EE078908
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
NEY UNIT SUPPLY
114 PRIVATE ROAD #4303
HONDO, TX 78861
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6237638
DELIVERY CONTACT: REBECCA MORRIS
PHONE: 830-426-5325 EX 4310
***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: 3/31/2026 Manufacturer Name: Skilcraft
40 CRTN 58.05 $2,322.00
Total $2,322.00
File details come from the government source that posted it. Updated .