26287957-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26287957
- Contract number
- 26287957
- Issued by
- Texas
About this file
This Purchase Order No. 26287957, dated July 1, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through its Statewide Procurement Division. The ordering agency is TDCJ–Accounts Payable in Huntsville, Texas. The contractor is WorkQuest, Inc., located in Austin, Texas. Delivery is designated to the Billman Brille Center at Patrick O'Daniel Unit in Gatesville, Texas, with T. Nixon serving as the delivery contact.
The purchase order covers 30 cartons of Skilcraft recycled white bond paper, premium grade No. 4, 20 pounds per ream, in 8.5" x 11" size with 500 sheets per package and 10 packages per carton, with freight included. The unit price is $77.40 per carton, resulting in a total extended price of $2,322.00. The contract is a term contract (645-S1) with a delivery window of 20 days, with a scheduled delivery date of July 21, 2026. Quantity price breaks are available at purchase levels of 10, 40, 200, 400, and 800 cartons. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase.
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Text version
Purchase Order PO No. 26287957
Order Date: 7/1/2026
Internal Tracking No.: R6259945 / EE100685
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
T . NIXON
(254) 248-3253
BILLMAN BRILLE CENTER PATRICK
O'DANIEL UNIT 2305 RANSOM ROAD
GATESVILLE, TX 76528
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6259945
DELIVERY CONTACT: T . NIXON
PHONE: 254-248-3253
***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 64521411716 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. 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: Skilcraft
30 CRTN 77.40 $2,322.00
Total $2,322.00
File details come from the government source that posted it. Updated .