26214922-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26214922
- Contract number
- 26214922
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26214922) issued by the Texas Department of Criminal Justice, Institutional Division on March 16, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor, for delivery to the Goree Unit Supply facility in Huntsville, Texas. Billing is directed to TDCJ Accounts Payable in Huntsville. The purchase is subject to a state sales tax exemption as property is being procured for exclusive use by the State of Texas.
The order consists of 72 cartons of Skilcraft brand recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11") at $66.70 per carton, totaling $4,802.40, with a liftgate transportation and freight charge of $45.00. The total contract value is $4,847.40. Delivery is scheduled for April 6, 2026, with an estimated delivery window of 20 days. The paper purchase is under Contract 645-S1, a term contract with quantity price breaks available at 10, 40, 200, 400, and 800 cartons. All deliveries must be marked with TDCJ tracking number R6240127, with delivery coordinated through J. Evans at extension 6312.
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Text version
Purchase Order PO No. 26214922
Order Date: 3/16/2026
Internal Tracking No.: R6240127 / EE079743
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
GOREE UNIT SUPPLY
7405 HWY 75 SOUTH
HUNTSVILLE, TX 77344
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6240127
DELIVERY CONTACT: J . EVANS
PHONE: 936-295-6331 EX 6312
***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: 4/6/2026 Manufacturer Name: Skilcraft
72 CRTN 66.70 $4,802.40
2 64521 64521411716 Transportation and Freight Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $4,847.40
File details come from the government source that posted it. Updated .