26286863-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26286863
- Contract number
- 26286863
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26286863) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on June 24, 2026, with WorkQuest, Inc., located in Austin, Texas. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, with delivery to NEY Unit Supply in Hondo, Texas, under the direction of Rebecca Morris. The agency purchasing contact is Crystal Gutierrez of CTCD.
The purchase order covers 40 cartons of Skilcraft brand Paper, Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" X 11"), with 5,000 sheets per carton, at a unit price of $58.05 per carton for an extended total of $2,322.00. The order is placed under Term Contract 645-S1 with a delivery timeframe of 20 days (Arrive by Receipt Order), with a scheduled delivery date of July 14, 2026. All materials must be marked with TDCJ tracking number R6259904. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is for exclusive use by the state.
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Text version
Purchase Order PO No. 26286863
Order Date: 6/24/2026
Internal Tracking No.: R6259904 / EE098916
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
Rebecca Morris
(830) 426-5325
NEY UNIT SUPPLY
114 PRIVATE ROAD #4303
HONDO, TX 78861
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6259904
DELIVERY CONTACT: REBECCA MORRIS
PHONE: 830-426-5325 X 4310
***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: 7/14/2026 Manufacturer Name: Skilcraft
40 CRTN 58.05 $2,322.00
Total $2,322.00
File details come from the government source that posted it. Updated .