26253551-0.pdf
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- Attached to
- TX|645-S1|26253551
- Contract number
- 26253551
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26253551) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc. The order was placed on April 29, 2026, with an internal tracking number R6248540/EE088314. The purchase is being billed to TDCJ's Accounts Payable office in Huntsville, Texas, with delivery directed to the Coleman Unit at 1400 Industrial Boulevard in Lockhart, Texas. The procurement contact is Crystal Gutierrez at the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order consists of 50 cartons of recycled white bond paper (Skilcraft brand, Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package, 10 packages per carton) at a unit price of $63.69 per carton, for a total extended price of $3,184.50. The procurement is under Contract 645-S1, classified as a term contract with a 20-day average response time for delivery. The delivery date is scheduled for May 19, 2026, with freight included in the quoted price. The order includes quantity price breaks at 10, 40, 200, 400, and 800 cartons. As a state agency purchase, the order is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26253551
Order Date: 4/29/2026
Internal Tracking No.: R6248540 / EE088314
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
S . GONZALES
(512) 398-3480 Coleman Unit - Unit Supply
1400 INDUSTRIAL BLVD.
Lockhart, TX 78644
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6248540
DELIVERY CONTACT: S . GONZALES
PHONE: 512-398-3480 EX 216
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 64521411718 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: 5/19/2026 Manufacturer Name: Skilcraft
50 CRTN 63.69 $3,184.50
Total $3,184.50
File details come from the government source that posted it. Updated .