26287886-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26287886
- Contract number
- 26287886
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287886) issued by the Texas Department of Criminal Justice, Institutional Division on July 1, 2026, to WorkQuest, Inc., a vendor based in Austin, Texas. The order is being delivered to the Lewis Unit Woodworking Factory in Woodville, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas. The State of Texas claims an exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive state use.
The purchase order contains three line items totaling $701.55: 10 cartons of Domtar premium bond paper (20 lb., 8.5" x 11") at $66.41 per carton ($664.10 extended price) with a delivery date of July 21, 2026; 5 sets of Skilcraft dry erase markers in assorted colors at $5.05 per set ($25.25 extended price) with a delivery date of July 15, 2026; and 2 packs of BSN manila file folders (24-pack) at $6.10 per pack ($12.20 extended price) with a delivery date of July 15, 2026. All items are procured under existing term contracts with delivery timeframes ranging from 14 to 20 days. The contractor is required to mark all deliveries with TDCJ tracking number R6250665.
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Text version
Purchase Order PO No. 26287886
Order Date: 7/1/2026
Internal Tracking No.: R6250665 / EE100594
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
AMY KNOX
(409) 283-8181
LEWIS UNIT WOODWORKING FACTORY
777 FM 3497
WOODVILLE, TX 75990
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6250665
DELIVERY CONTACT: AMY KNOX
PHONE:409-283-8181 X 8291
***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: 7/21/2026 Manufacturer Name: Domtar
10 CRTN 66.41 $664.10
Purchase Order PO No. 26287886
Order Date: 7/1/2026
Internal Tracking No.: R6250665 / EE100594
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090854001 Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/15/2026
MPN: 62090854001
Manufacturer Name: Skilcraft
5 SET 5.05 $25.25
3 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/15/2026
MPN: 17526
Manufacturer Name: BSN
2 PACK 6.10 $12.20
Total $701.55
File details come from the government source that posted it. Updated .