26258751-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26258751
- Contract number
- 26258751
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26258751) issued by the Texas Department of Criminal Justice, Institutional Division on April 30, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest, Inc., based in Austin, Texas. The goods are being delivered to Sanchez State Jail Supply in El paso, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for 10 cartons of Skilcraft Premium Bond paper, virgin stock, 20-pound weight, 8.5" x 11" format under Contract 645-S1, a term contract. The unit price is $71.67 per carton, with a total extended price of $716.70. The delivery is scheduled for May 20, 2026, with an agreed-upon delivery window of 20 days. The order includes quantity price breaks at 10, 40, 200, 400, and 800 cartons. As a state purchase, the order 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. 26258751
Order Date: 4/30/2026
Internal Tracking No.: R6250002 / EE088637
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
PATRICIA LUJAN
(936) 437-3545
SANCHEZ STATE JAIL SUPPLY
3901 STATE JAIL ROAD
EL PASO, TX 79938
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6250002
DELIVERY CONTACT: PATRICIA LUJAN
PHONE:936-437-3545
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: 5/20/2026 Manufacturer Name: Skilcraft
10 CRTN 71.67 $716.70
Total $716.70
File details come from the government source that posted it. Updated .