26288245-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26288245
- Contract number
- 26288245
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288245) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, represented by purchasing agent Crystal Gutierrez. The order was placed with WorkQuest, Inc., an office supply contractor located in Austin, Texas. The purchase order is dated July 2, 2026, with delivery scheduled to the TDCJ Lopez Unit Substance Abuse facility in Edinburg, Texas, and billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase covers 10 cartons of Skilcraft brand premium bond paper (20 lb., 8.5" x 11", 5,000 sheets per carton) at a unit price of $71.26 per carton for an extended price of $712.60, plus a $45.00 liftgate transportation and freight charge. The order total is $757.60. The contract is identified as 645-S1, a term contract with a standard delivery window of 20 days (expected delivery date of July 22, 2026). All items are subject to Texas state and local sales tax exemption, and the State of Texas is exempt from Federal Excise Taxes. The delivery contact is Patrick Robinson, and all items must be marked with the TDCJ tracking number R6264371.
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Text version
Purchase Order PO No. 26288245
Order Date: 7/2/2026
Internal Tracking No.: R6264371 / EE101122
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
PATRICK ROBINSON
(210) 672-3362
TDCJ - LOPEZ UNIT SUBSTANCE ABUSE
1201 EAST CIBOLO ROAD
EDINBURG, TX 78539
NOTE TO CONTRACTOR: ***$45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6264371
DELIVERY CONTACT: PATRICK ROBISON
PHONE: 210-576-6620 X 3362
***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: 7/22/2026 Manufacturer Name: Skilcraft
10 CRTN 71.26 $712.60
2 64521 64521350104-
Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/22/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Purchase Order PO No. 26288245
Order Date: 7/2/2026
Internal Tracking No.: R6264371 / EE101122
Total $757.60
File details come from the government source that posted it. Updated .