26255096-0.pdf
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- Attached to
- TX|645-S1|26255096
- Contract number
- 26255096
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26255096) issued by the State of Texas Department of Criminal Justice, Institutional Division to WorkQuest, Inc. The order was placed on April 29, 2026, for delivery to the Fort Stockton Unit Supply facility in Fort Stockton, Texas. The purchasing contact is Crystal Gutierrez with the agency, and the delivery contact is Lou Ann Acosta. The order is governed by Contract 645-S1, a term contract.
The purchase consists of 30 cartons of Skilcraft premium virgin bond paper, 20 lb., 8.5" x 11", with a unit price of $71.67 per carton, totaling $2,150.10. An additional $45.00 transportation and freight charge for liftgate service is included, bringing the total order value to $2,195.10. The delivery is scheduled for May 19, 2026, with an agreed-upon timeframe of 20 days. The State of Texas 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. 26255096
Order Date: 4/29/2026
Internal Tracking No.: R6249302 / EE088468
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
LOU ANN ACOSTA
(432) 336-7676
FORT STOCKTON UNIT SUPPLY
1536 EAST I-10
FORT STOCKTON, TX 79735
NOTE TO CONTRACTOR: ***$45 LIFTGATE***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6249302
DELIVERY CONTACT: LOU ANN ACOSTA
PHONE: 432-336-7676 EX 1273
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". 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
30 CRTN 71.67 $2,150.10
Purchase Order PO No. 26255096
Order Date: 4/29/2026
Internal Tracking No.: R6249302 / EE088468
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521350104-
Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/19/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $2,195.10
File details come from the government source that posted it. Updated .