26288326-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26288326
- Contract number
- 26288326
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288326) issued by the Texas Department of Criminal Justice, Institutional Division on July 6, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to the Clements Unit Shoe Factory in Amarillo, Texas, with billing sent to TDCJ Accounts Payable in Huntsville, Texas. Crystal Gutierrez of the Texas Comptroller of Public Accounts Statewide Procurement Division serves as the agency purchasing contact.
The purchase order includes 10 cases of Paper, Bond, Recycled, White, #4, 20 lb., Letter-size paper manufactured by Fort Worth Lighthouse at $49.73 per case ($497.30 extended price) under Contract 645-S1, a term contract with a 20-day delivery window. An additional $45.00 liftgate freight charge is included. The total order value is $542.30. All items must be marked with TDCJ tracking number R6253905, and delivery is scheduled for July 27, 2026, to C. Warren at the Clements Unit Shoe Factory. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288326
Order Date: 7/6/2026
Internal Tracking No.: R6253905 / EE101225
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
C . WARREN
(806) 381-7080
CLEMENTS UNIT SHOE FACTORY
9601 SPUR 591
AMARILLO, TX 79107
NOTE TO CONTRACTOR: ***$45 LIFTGATE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6253905
DELIVERY CONTACT: C . WARREN
PHONE: 806-381-7080 X 8179
***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 64521412103 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/27/2026
MPN: 412103
Manufacturer Name: Fort Worth Lighthouse
10 CASE 49.73 $497.30
2 64521 64521412103 Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/27/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Purchase Order PO No. 26288326
Order Date: 7/6/2026
Internal Tracking No.: R6253905 / EE101225
Total $542.30
File details come from the government source that posted it. Updated .