26308437-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26308437
- Contract number
- 26308437
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26308437), issued on July 20, 2026, involves the State of Texas Department of Criminal Justice, Institutional Division (TDCJ) as the purchasing agency and WorkQuest, Inc. as the contractor. The order is directed to the Stevenson Unit Supply facility in Cuero, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. Crystal Gutierrez of the TDCJ Institutional Division serves as the agency purchasing contact, while delivery coordination is managed through Rae Ressman at the receiving location.
The purchase covers 30 cartons of Skilcraft brand Paper, Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" x 11" format) containing 5,000 sheets per carton, procured under Term Contract 645-S1 with a unit price of $71.26 per carton for a total order value of $2,137.80. The commodity is subject to quantity price breaks at 10, 40, 200, 400, and 800 carton thresholds. Delivery is scheduled for August 10, 2026, with an indicated arrival within 20 days. All materials must be marked with TDCJ tracking number R6266459, and the contractor is required to contact the delivery location 24 hours before delivery. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308437
Order Date: 7/20/2026
Internal Tracking No.: R6266459 / EE104209
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
RAE RESSMAN
(361) 275-2075
STEVENSON UNIT SUPPLY
1525 FM 766
CUERO, TX 77954
NOTE TO CONTRACTOR: ***CALL 24 HOURS BEFORE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER:R6266459
DELIVERY CONTACT: RAE RESSMAN
PHONE: 361-275-2075 X 1310
***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", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/10/2026 Manufacturer Name: Skilcraft
30 CRTN 71.26 $2,137.80
Total $2,137.80
File details come from the government source that posted it. Updated .