26253555-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26253555
- Contract number
- 26253555
- Issued by
- Texas
About this file
Summary
This is a Purchase Order issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on April 29, 2026, to WorkQuest, Inc., a supplier located in Austin, Texas. The order is being fulfilled for delivery to the Coleman Unit – Unit Supply in Lockhart, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas. The purchase order is managed by agency purchasing contact Crystal Gutierrez of the TDCJ's Criminal Justice/Institutional Division.
The purchase order covers 50 cartons of Skilcraft brand Paper, Bond, Virgin, Premium No. 4, 20 Lb., in 8-1/2" X 11" format with 5000 sheets per carton, at a unit price of $58.05 per carton for an extended price of $2,902.50. The commodity is procured under Term Contract 645-S1 with an Approximate Receipt Obligation (ARO) delivery window of 20 days, with a scheduled delivery date of May 19, 2026. The order is subject to Texas state and local sales tax exemptions as property being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26253555
Order Date: 4/29/2026
Internal Tracking No.: R6248651 / EE088318
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
BARNETT
(254) 865-9398 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: R6248651
DELIVERY CONTACT: BARNETT
PHONE: 254-865-9398 EX 7345
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: 5/19/2026 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 .