26299410-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26299410
- Contract number
- 26299410
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26299410) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on July 14, 2026, with an internal tracking number of R6264228/EE103023. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, with delivery to the Huntsville Commissary Warehouse under the supervision of Kayla Maynard. The purchasing contact is Crystal Gutierrez of the TDCJ Criminal Justice/Institutional Division.
The purchase order covers 200 cartons of Skilcraft brand recycled bond paper (Premium No. 4, 20 lb., 8.5" x 11") at a unit price of $62.84 per carton for a total contract value of $12,568.00. The order is placed under Contract 645-S1, a term contract with a 20-day approval and receipt obligation (ARO) and a scheduled delivery date of August 3, 2026. Freight is included in the pricing. The purchase qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4) as property for the exclusive use of the State of Texas.
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. 26299410
Order Date: 7/14/2026
Internal Tracking No.: R6264228 / EE103023
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
KAYLA MAYNARD
(936) 437-4000 1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: ***DOCK OPEN ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6264228
DELIVERY CONTACT: KAYLA MAYNARD
PHONE: 936-437-4000
***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: 8/3/2026 Manufacturer Name: Skilcraft
200 CRTN 62.84 $12,568.00
Total $12,568.00
File details come from the government source that posted it. Updated .