26263645-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26263645
- Contract number
- 26263645
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263645) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Statewide Procurement Division. The order was placed on May 7, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The goods are being delivered to the TDCJ Lopez Unit Substance Abuse facility in Edinburg, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Crystal Gutierrez of CTCD serves as the agency purchasing contact.
The purchase order includes 10 cartons of Skilcraft brand Paper, Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" x 11", 5,000 sheets per carton) at $71.26 per carton for a subtotal of $712.60, and a transportation and freight charge of $45.00 for liftgate delivery. The total order value is $757.60. Both line items are referenced under Contract 645-S1, a term contract, with an Accounts Receivable Outstanding (ARO) of 20 days and a scheduled delivery date of May 27, 2026. All shipments must be marked with TDCJ tracking number R6249952, and the delivery contact is Patrick Robinson at (210) 675-6620. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26263645
Order Date: 5/7/2026
Internal Tracking No.: R6249952 / EE089860
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
PATRICK ROBINSON
(210) 675-6620
TDCJ - LOPEZ UNIT SUBSTANCE ABUSE
1201 EAST CIBOLO ROAD
EDINBURG, TX 78539
NOTE TO CONTRACTOR: ***$45 LIFTGATE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6249952
DELIVERY CONTACT: PATRICK ROBINSON
PHONE: 210-675-6620
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIEREZ , CTCD
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: 5/27/2026 Manufacturer Name: Skilcraft
10 CRTN 71.26 $712.60
2 64521 64521350104-
Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/27/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Purchase Order PO No. 26263645
Order Date: 5/7/2026
Internal Tracking No.: R6249952 / EE089860
Total $757.60
File details come from the government source that posted it. Updated .