26288010-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26288010
- Contract number
- 26288010
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288010) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on July 1, 2026, and is designated for delivery to the Coleman Unit in Lockhart, Texas. The purchasing contact is Crystal Gutierrez with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is subject to a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive use by the State of Texas.
The purchase covers 50 cartons of Skilcraft Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" X 11" format with 5,000 sheets per carton, ordered under Contract 645-S1, a term contract. The unit price is $58.05 per carton, resulting in a total order value of $2,902.50. Delivery is scheduled for July 21, 2026, within an Acknowledged Receipt of Order (ARO) timeframe of 20 days. The contractor must mark all shipments with TDCJ tracking number R6263650 and direct delivery inquiries to S. Gonzales at the Coleman Unit facility.
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Text version
Purchase Order PO No. 26288010
Order Date: 7/1/2026
Internal Tracking No.: R6263650 / EE100727
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
S . GONZALES
(512) 398-3480 Coleman Unit - Unit Supply
1400 INDUSTRIAL BLVD.
Lockhart, TX 78644
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6263650
DELIVERY CONTACT: S . GONZALES
PHONE: 512-398-3480 X 216
***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: Skilcraft
50 CRTN 58.05 $2,902.50
Total $2,902.50
File details come from the government source that posted it. Updated .