26239303-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26239303
- Contract number
- 26239303
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239303) issued by the Texas Department of Criminal Justice, Institutional Division on April 1, 2026. The order is placed with WorkQuest, Inc., located in Austin, Texas, for delivery to Briscoe Unit Supply in Dilley, Texas. The purchasing contact is Crystal Gutierrez with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 200 cartons of Skilcraft brand paper, specifically Premium No. 4 bond paper in virgin white, 20 lb. weight, 8-1/2" x 11" format, with 5000 sheets per carton. The unit price is $51.85 per carton for a total contract value of $10,370.00. The order is issued under Contract 645-S1, a term contract with quantity price breaks at 10, 40, 200, 400, and 800 cartons. The delivery date is scheduled for April 21, 2026, with an acceptable range of 20 days after the order date. The State of Texas claims a sales tax exemption on this purchase as the commodity is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26239303
Order Date: 4/1/2026
Internal Tracking No.: R6240715 / EE083110
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
BRISCOE UNIT SUPPLY
1459 WEST HWY 85
DILLEY, TX 78017
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6240715
DELIVERY CONTACT: M . COFFMAN
PHONE: 830-965-4444 EX 4110
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", 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: 4/21/2026 Manufacturer Name: Skilcraft
200 CRTN 51.85 $10,370.00
Total $10,370.00
File details come from the government source that posted it. Updated .