26288248-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26288248
- Contract number
- 26288248
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26288248) issued by the State of Texas, Department of Criminal Justice, Institutional Division to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on July 2, 2026, and is designated for delivery to Sanchez State Jail Supply in El Paso, Texas. The purchasing contact is Crystal Gutierrez with the Texas Comptroller of Public Accounts, Statewide Procurement Division.
The purchase order covers 10 cartons of Skilcraft brand Paper, Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11" at a unit price of $71.67 per carton, totaling $716.70. An additional $45.00 liftgate charge is included for transportation and freight. Both line items reference Contract 645-S1, a term contract with a 20-day delivery window, with delivery scheduled for July 22, 2026. The purchase order total is $761.70. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property for exclusive use of the State of Texas. All shipments must be marked with TDCJ tracking number R6264380, and delivery coordination is to be handled by Patricia L at the jail supply facility.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26288248
Order Date: 7/2/2026
Internal Tracking No.: R6264380 / EE101124
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
PATRICIA L
(915) 856-0046
SANCHEZ STATE JAIL SUPPLY
3901 STATE JAIL ROAD
EL PASO, TX 79938
NOTE TO CONTRACTOR: ***$45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6264380
DELIVERY CONTACT: PATRICIA L
PHONE: 915-856-0046 X 8328
***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". 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 71.67 $716.70
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. 26288248
Order Date: 7/2/2026
Internal Tracking No.: R6264380 / EE101124
Total $761.70
File details come from the government source that posted it. Updated .