26232066-0.pdf
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- Attached to
- TX|645-S1|26232066
- Contract number
- 26232066
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26232066) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 31, 2026. The ordering agency is the Texas Comptroller of Public Accounts, Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The goods are to be delivered to Lynaugh Unit Supply in Fort Stockton, Texas, with D. Futrell designated as the delivery contact.
The purchase order covers 40 cartons of Skilcraft paper, specifically Paper Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11", procured under Term Contract 645-S1. The unit price is $53.31 per carton, with an extended total of $2,132.40. The commodity code is 64521350104-2, with NIGP code 64521. Delivery is expected within 20 days, with a scheduled delivery date of April 20, 2026. The pricing is subject to quantity price breaks at 10, 40, 200, 400, and 800 cartons. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26232066
Order Date: 3/31/2026
Internal Tracking No.: R6241210 / EE082828
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
LYNAUGH UNIT SUPPLY
1098 S HWY 2037
FORT STOCKTON, TX 79735
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6241210
DELIVERY CONTACT: D . FUTRELL
PHONE: 432-395-2938 EX 1308
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
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". Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/20/2026 Manufacturer Name: Skilcraft
40 CRTN 53.31 $2,132.40
Total $2,132.40
File details come from the government source that posted it. Updated .