26286870-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26286870
- Contract number
- 26286870
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26286870) issued by the Texas Department of Criminal Justice, Institutional Division on June 24, 2026, for the procurement of office supplies. The ordering agency is the State of Texas, represented by Crystal Gutierrez of the Comptroller of Public Accounts Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, with delivery to be made to Torres Unit Supply in Hondo, Texas, and billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 40 cartons of Skilcraft brand premium bond paper (No. 4, 20 lb., 8.5" x 11", 5000 sheets per carton) at a unit price of $58.05 per carton for a total contract value of $2,322.00. The procurement is under Term Contract 645-S1 with a promised delivery date of July 14, 2026 (20 days after order date). The order qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4), and all shipments must be marked with TDCJ tracking number R6260948. Delivery contact is Rebecca Morris at the Torres Unit Supply location.
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Text version
Purchase Order PO No. 26286870
Order Date: 6/24/2026
Internal Tracking No.: R6260948 / EE098933
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
TORRES UNIT SUPPLY
125 PRIVATE ROAD #4303
HONDO, TX 78861
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6260948
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 .