26240092-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26240092
- Contract number
- 26240092
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240092) issued by the Texas Department of Criminal Justice, Institutional Division on April 8, 2026. The order involves WorkQuest, Inc. (contractor) and designates Segovia Unit Supply as the ship-to location in Edinburg, Texas. The purchasing agency contact is Crystal Gutierrez with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to address is directed to TDCJ – Accounts Payable in Huntsville, Texas.
The purchase order is for 50 cartons of Skilcraft brand Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" X 11" (5,000 sheets per carton) under Contract 645-S1, a term contract. The unit price is $58.05 per carton, resulting in a total order value of $2,902.50. The expected delivery date is April 28, 2026, with an approximate receipt and order (ARO) of 20 days. The purchase order includes a notation that it is for payment purposes only and should not result in shipment, with the State of Texas claiming a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240092
Order Date: 4/8/2026
Internal Tracking No.: R6242775 / EE084310
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
SEGOVIA UNIT SUPPLY
1201 EL CIBOLO ROAD
EDINBURG, TX 78541
NOTE TO CONTRACTOR: ****PAYMENT PURPOSE ONLY , DO NOT SHIP ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6242775
DELIVERY CONTACT: K . GARCIA
PHONE: 956-316-2400 EX 3375
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: 4/28/2026 Notes: ***PAYMENT PURPOSE ONLY
DO NO NOT SHIP ****
Manufacturer Name: Skilcraft
50 CRTN 58.05 $2,902.50
Total $2,902.50
File details come from the government source that posted it. Updated .