26240101-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26240101
- Contract number
- 26240101
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26240101) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on April 8, 2026, and is directed to the BETO Unit Supply facility in Tennessee Colony, Texas. The billing address is TDCJ Accounts Payable in Huntsville, Texas, with delivery coordination managed by K. Johnson at the receiving facility.
The purchase order covers 100 cartons of Skilcraft brand recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11" format, 500 sheets per package) at a unit price of $66.70 per carton, resulting in a total order value of $6,670.00. Freight is included in the pricing, and the contract includes quantity price breaks at 10, 40, 200, 400, and 800 cartons. The delivery is scheduled for April 28, 2026, with an agreed-upon delivery timeframe of 20 days. This is a term contract (645-S1) issued under the State of Texas tax exemption for purchases of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26240101
Order Date: 4/8/2026
Internal Tracking No.: R6241528 / EE084324
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
BETO UNIT SUPPLY
1391 FM 3328
TENNESSEE COLONY, TX 75880
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6241528
DELIVERY CONTACT: K . JOHNSON
PHONE: 903-928-2217 EX 3241
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 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: 4/28/2026 Manufacturer Name: Skilcraft
100 CRTN 66.70 $6,670.00
Total $6,670.00
File details come from the government source that posted it. Updated .