26301610-0.pdf
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- Attached to
- TX|645-S1|26301610
- Contract number
- 26301610
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26301610) issued by the State of Texas, Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is TDCJ with purchasing contact Crystal Gutierrez. The contractor is WorkQuest, Inc., located in Austin, Texas. The order will be delivered to the TDCJ Bradshaw Street Jail Supply facility in Henderson, Texas, with delivery contact Samantha Sims. The purchase order was issued on July 15, 2026, with an internal tracking number R6258754/EE103368.
The contract covers the supply of 200 cartons of recycled bond paper (Premium No. 4, 20 lb., 8.5" x 11", 500 sheets per package, 10 packages per carton) manufactured by Skilcraft under Contract 645-S1, a term contract. The unit price is $62.84 per carton for a total order value of $12,568.00, with freight included. The delivery is scheduled for August 4, 2026, with an as-requested-on (ARO) delivery window of 20 days. The contract includes quantity price breaks at 10, 40, 200, 400, and 800 cartons. All items must be marked with the TDCJ tracking number R6258754. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26301610
Order Date: 7/15/2026
Internal Tracking No.: R6258754 / EE103368
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
SAMANTHA SIMS
(903) 655-0880
TDCJ - BRADSHAW ST . JAIL SUPPLY 3900
WEST LOOP 571 NORTH
HENDERSON, TX 75652
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6258754
DELIVERY CONTACT: SAMANTHA SIMS
PHONE: 903-655-0880
***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: 8/4/2026 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 .