26266815-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26266815
- Contract number
- 26266815
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26266815) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing contact is Crystal Gutierrez of the CTCD, and delivery will be coordinated by Faith Fuentes of the Chaplaincy and Volunteer Services Division located in Huntsville, Texas.
The purchase order covers paper supplies consisting of four cases of virgin white bond paper, #4, 20 lb., letter size with freight included, manufactured by Fort Worth Lighthouse (MPN: 350205). The unit price is $36.55 per case, resulting in a total contract value of $146.20. The order was placed on May 28, 2026, with an agreed delivery date of June 17, 2026 (20 days from order date). The procurement is made under Contract 645-S1, classified as a term contract. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All deliveries must be marked with TDCJ tracking number R6255866.
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Text version
Purchase Order PO No. 26266815
Order Date: 5/28/2026
Internal Tracking No.: R6255866 / EE093398
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
FAITH FUENTES
(936) 437-2886 Chaplaincy and Volunteer Services Division 2 Financial Plaza, Suite 370 Huntsville, TX 77340
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6255866
DELIVERY CONTACT: FAITH FUENTES
PHONE: 936-437-2886
***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 64521350205 Paper, Bond, Virgin, White, #4, 20 lb., Letter, Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/17/2026
MPN: 350205
Manufacturer Name: Fort Worth Lighthouse
4 CASE 36.55 $146.20
Total $146.20
File details come from the government source that posted it. Updated .