26267543-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26267543
- Contract number
- 26267543
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267543) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 2, 2026. The ordering agency is the Texas Department of Criminal Justice, Justice/Institutional Division (TDCJ), with Crystal Gutierrez serving as the agency purchasing contact. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The items are to be delivered to the Memorial Unit Farm Office (formerly Darrington) in Rosharon, Texas, with David Agney as the delivery contact.
The purchase order is for five cases of recycled white bond paper, #4, 20 lb., letter size (MPN 412105) manufactured by Fort Worth Lighthouse under Term Contract 645-S1. The unit price is $42.40 per case with an extended price of $212.00. The delivery is scheduled for June 22, 2026, with a 20-day ARO (Arrival Request Order). Freight is included in the pricing. The order is subject to the State of Texas sales tax exemption for government purchases, and all items must be marked with TDCJ tracking number R6256215. An attached security clause applies to this procurement.
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Text version
Purchase Order PO No. 26267543
Order Date: 6/2/2026
Internal Tracking No.: R6256215 / EE094356
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
DAVID AGNEY
(281) 595-3495 MEMORIAL (formerly Darrington) UNIT FARM
OFFICE
59 DARRINGTON RD.
ROSHARON, TX 77583
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6256215
DELIVERY CONTACT: DAVID AGNEY
PHONE: 281-595-3495 X 2241
***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 64521412105 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/22/2026
MPN: 412105
Manufacturer Name: Fort Worth Lighthouse
5 CASE 42.40 $212.00
Total $212.00
File details come from the government source that posted it. Updated .