26263994-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26263994
- Contract number
- 26263994
- Issued by
- Texas
About this file
This Purchase Order No. 26263994, dated May 11, 2026, is issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Statewide Procurement Division. The contracting parties include WorkQuest, Inc., a supplier based in Austin, Texas, and the State of Texas. The order is designated for delivery to Lopez State Jail Supply in Edinburg, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The agency purchasing contact is Crystal Gutierrez from the Criminal Justice/Institutional Division.
The purchase order covers 50 cartons of Skilcraft brand paper, specifically Premium Bond, Virgin, 20-pound weight, 8.5" x 11" format with 5,000 sheets per carton, under Contract 645-S1 (Term contract). The unit price is $58.05 per carton, resulting in an extended price of $2,902.50. The delivery date is scheduled for June 1, 2026, with an ARO (Acknowledged Receipt Order) of 20 days. All shipments must be marked with TDCJ tracking number R6250365 and delivered to the dock with delivery contact Kathleen Sanchez at (956) 316-2400, extension 3375. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26263994
Order Date: 5/11/2026
Internal Tracking No.: R6250365 / EE090463
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
KATHLEEN SANCHEZ
(956) 316-2400
LOPEZ STATE JAIL SUPPLY
1203 EL CIBOLO ROAD
EDINBURG, TX 78542
NOTE TO CONTRACTOR: ***DOCK DELIVERY ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6250365
DELIVERY CONTACT: KETHLEEN SANCHEZ
PHONE: 956-316-2400 EX 3375
***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: 6/1/2026 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 .