26240937-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26240937
- Contract number
- 26240937
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26240937) issued by the Texas Department of Criminal Justice, Institutional Division on April 14, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to Segovia Unit Supply in Edinburg, Texas. The purchasing agent is Crystal Gutierrez from the Texas Department of Criminal Justice/Institutional Division.
The purchase order covers 50 cartons of Skilcraft brand paper, bond, virgin, premium No. 4, 20 lb., 8-1/2" x 11", with 5,000 sheets per carton at a unit price of $58.05 per carton, resulting in a total contract value of $2,902.50. The item is procured under Contract 645-S1, a term contract with a delivery timeframe of 20 days from order date, with an expected delivery date of May 4, 2026. The order includes quantity price breaks at 10, 40, 200, 400, and 800 cartons. Notably, the purchase order is marked "Payment Purpose Only – Do Not Ship," indicating this is a documentation order rather than an active shipment request. The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240937
Order Date: 4/14/2026
Internal Tracking No.: EE085452 / R6244572
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: R6244572
DELIVERY CONTACT: K . GARCIA
PHONE: 956-316-2400 EX 3375
***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: 5/4/2026 Notes: ***PAYMENT PURPOSE ONLY
, DO NOT SHIP ***DO 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 .