26269939-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26269939
- Contract number
- 26269939
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269939) issued by the Texas Department of Criminal Justice, Institutional Division to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on June 16, 2026, with delivery directed to Stevenson Unit Supply in Cuero, Texas, and billing to TDCJ's Accounts Payable office in Huntsville, Texas. The purchasing contact is Crystal Gutierrez with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 20 cartons of Skilcraft brand bond paper (8-1/2" x 11", 20 lb., virgin, premium grade No. 4) with 5,000 sheets per carton, sourced under Term Contract 645-S1. The unit price is $71.26 per carton with an extended total of $1,425.20. Delivery is scheduled for July 6, 2026, with a delivery window of 20 days from order date. The order references quantity price breaks at 10, 40, 200, 400, and 800 cartons. All deliverables must be marked with TDCJ tracking number R6257661, and the State of Texas claims exemption from state and city sales taxes as a governmental entity.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26269939
Order Date: 6/16/2026
Internal Tracking No.: R6257661 / EE097339
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
RAE RESSMAN
(361) 275-2075
STEVENSON UNIT SUPPLY
1525 FM 766
CUERO, TX 77954
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6257661
DELIVERY CONTACT: RAE RESSMAN
PHONE: 361-275-2075 X 1310
***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: 7/6/2026 Manufacturer Name: Skilcraft
20 CRTN 71.26 $1,425.20
Total $1,425.20
File details come from the government source that posted it. Updated .