26266577-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26266577
- Contract number
- 26266577
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266577) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 26, 2026. The ordering agency is the Texas Department of Criminal Justice, with the purchaser identified as Crystal Gutierrez from the Institutional Division (Agency 696). The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing and accounts payable functions are directed to TDCJ in Huntsville, Texas, with delivery coordinated through B. Coleman at the Budget Office.
The purchase order covers 20 cartons of Skilcraft Premium No. 4 recycled bond paper (8-1/2" x 11", 20 lb., 500 sheets per package) supplied under Contract 645-S1, a term contract. The unit price is $77.40 per carton, with an extended total price of $1,548.00. The delivery date is scheduled for June 15, 2026, with an agreed-upon delivery window of 20 days from the order date. Freight is included in the pricing structure, which incorporates quantity price breaks at 10, 40, 200, 400, and 800 carton thresholds. All shipments must be marked with TDCJ Tracking Number R6252033. The State of Texas claims exemption from all 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. 26266577
Order Date: 5/26/2026
Internal Tracking No.: R6252033 / EE093071
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
B . COLEMAN
(936) 437-2117
BUDGET OFFICE
861-B IH 45 NORTH, ROOM 211
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6252033
DELIVERY CONTACT: B . COLEMAN
PHONE: 936-437-2117 X 2117
***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 64521411716 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/15/2026 Manufacturer Name: Skilcraft
20 CRTN 77.40 $1,548.00
Total $1,548.00
File details come from the government source that posted it. Updated .