26241258-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26241258
- Contract number
- 26241258
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241258) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on April 16, 2026, and is directed to TDCJ Accounts Payable for billing purposes, with delivery scheduled to Torres Unit Supply in Hondo, Texas. The purchasing contact is Crystal Gutierrez, and the delivery contact is Rebecca Morris at the Torres Unit facility.
The purchase covers 40 cartons of Skilcraft brand paper products—specifically virgin premium bond paper, 20 pounds, 8.5" x 11" format with 5,000 sheets per carton—under Contract 645-S1, a term contract with quantity price breaks at 10, 40, 200, 400, and 800 cartons. The unit price is $58.05 per carton, yielding a total order value of $2,322.00. The delivery is expected within 20 days of the order date, with a scheduled delivery date of May 6, 2026. The State of Texas claims a sales tax exemption for this purchase as a tangible personal property acquisition for exclusive state use.
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Text version
Purchase Order PO No. 26241258
Order Date: 4/16/2026
Internal Tracking No.: R6246873 / EE085821
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
Rebecca Morris
(830) 426-5325
TORRES UNIT SUPPLY
125 PRIVATE ROAD #4303
HONDO, TX 78861
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6246873
DELIVERY CONTACT: REBECCA MORRIS
PHONE: 830-426-5325 EX 4310
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: 5/6/2026 Manufacturer Name: Skilcraft
40 CRTN 58.05 $2,322.00
Total $2,322.00
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