26288317-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26288317
- Contract number
- 26288317
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288317) issued by the Texas Department of Criminal Justice (TDCJ), Institutions Division to WorkQuest, Inc., a vendor based in Austin, Texas. The order was placed on July 6, 2026, and is tracked under internal tracking number R6259720/EE101206. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, with delivery to the Health Services Division at Two Financial Plaza, Suite 625, also in Huntsville. The purchasing contact is Crystal Gutierrez with the CTCD agency division.
The purchase order encompasses two line items totaling $5,370.56. Line 1 consists of 80 cartons of recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package) manufactured by Skilcraft at a unit price of $66.70 per carton ($5,336.00 extended price) under Contract 645-S1 with a delivery date of July 27, 2026. Line 2 includes 4 boxes of 0.5mm lead refills (12 leads per tube, 12 tubes per box) at $8.64 per box ($34.56 extended price) under Contract 620-S1 with a delivery date of August 5, 2026. Both items are term contracts with specified delivery windows (20 and 30 days respectively). All deliveries must be marked with the TDCJ tracking number R6259720 and directed to R. Linville. The State of Texas is exempt from all federal excise taxes and applicable state and city sales taxes.
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Text version
Purchase Order PO No. 26288317
Order Date: 7/6/2026
Internal Tracking No.: R6259720 / EE101206
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
R . LINVILLE
(936) 437-4059
HEALTH SERVICES DIVISION
TWO FINANCIAL PLAZA, SUITE 625
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: ** DOCK DELIVERY **
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6259720
DELIVERY CONTACT: R . LINVILLE
PHONE: 936-437-4059
***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: 7/27/2026 Manufacturer Name: Skilcraft
80 CRTN 66.70 $5,336.00
Purchase Order PO No. 26288317
Order Date: 7/6/2026
Internal Tracking No.: R6259720 / EE101206
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62060 62060181005 Lead Refill, 0.5mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/5/2026
4 BOX 8.64 $34.56
Total $5,370.56
File details come from the government source that posted it. Updated .