26213872-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26213872
- Contract number
- 26213872
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26213872) issued on March 12, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor based in Austin, Texas. The order directs delivery to the Hilltop Unit Garment Factory in Gatesville, Texas, with billing to TDCJ Accounts Payable in Huntsville. The transaction involves the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact.
The order covers recycled white premium bond paper (20 lb., 8-1/2" x 11") manufactured by Skilcraft, with a quantity of 10 cartons at a unit price of $73.44 per carton for a total order value of $734.40. The paper is supplied under Contract 645-S1, a term contract with a standard delivery timeframe of 20 days and an expected delivery date of April 1, 2026. The contract includes quantity price breaks at 10, 40, 200, 400, and 800 cartons. As a state entity, TDCJ is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All shipments must be marked with TDCJ tracking number R6228199, and delivery coordination is managed by April Farney at the Hilltop Unit.
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Text version
Purchase Order PO No. 26213872
Order Date: 3/12/2026
Internal Tracking No.: R6228199 / EE079225
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
HILLTOP UNIT GARMENT FACTORY
1500 STATE SCHOOL RD.
GATESVILLE, TX 76598
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6228199
DELIVERY CONTACT: APRIL FARNEY
PHONE: 254-865-8901 EX 6198
***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 64521411714 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: 4/1/2026 Manufacturer Name: Skilcraft
10 CRTN 73.44 $734.40
Total $734.40
File details come from the government source that posted it. Updated .