26240102-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26240102
- Contract number
- 26240102
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240102) issued on April 8, 2026, by the Texas Department of Criminal Justice (TDCJ), Institutional Division, for delivery to Garza East Unit Supply in Beeville, Texas. The ordering contractor is WorkQuest, Inc., located in Austin, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Crystal Gutierrez serves as the agency purchasing contact for this transaction.
The purchase order is for 100 cartons of Skilcraft Paper Bond, Virgin, Premium No. 4 (20 lb., 8.5" x 11") at a unit price of $58.05 per carton, totaling $5,805.00. The item is sourced under Contract 645-S1, classified as a term contract with a delivery window of 20 days (scheduled delivery date of April 28, 2026). The commodity code is 64521350104-1, and the price breaks are structured at quantity tiers of 10, 40, 200, 400, and 800 cartons. As a state purchase, the order is exempt 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. 26240102
Order Date: 4/8/2026
Internal Tracking No.: R6242757 / EE084326
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
GARZA EAST UNIT SUPPLY
4304 HIGHWAY 202
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6242757
DELIVERY CONTACT: SUPPLY DEPARTMENT
PHONE: 361-358-9880 EX 1557
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 Manufacturer Name: Skilcraft
100 CRTN 58.05 $5,805.00
Total $5,805.00
File details come from the government source that posted it. Updated .