26315369-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26315369
- Contract number
- 26315369
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315369) issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) on July 29, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing contact is Crystal Gutierrez from the Correctional Treatment and Care Division (CTCD). The supplies are to be delivered to the Mechler (formerly Tulia) Unit Supply facility located in Tulia, Texas, with delivery contact A. Franco.
The purchase order encompasses 40 cartons of Skilcraft brand recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11" format) at a unit price of $67.53 per carton, totaling $2,701.20. An additional $45.00 liftgate freight charge is included, bringing the total order value to $2,746.20. The order references Contract 645-S1, a term contract with quantity price breaks at 10, 40, 200, 400, and 800 cartons. The expected delivery date is August 18, 2026 (20 days from order date), with freight included in the commodity pricing. All shipments must be marked with TDCJ tracking number R6266794. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315369
Order Date: 7/29/2026
Internal Tracking No.: R6266794 / EE106550
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
A . FRANCO
(806) 995-4109 MECHLER (formerly Tulia) UNIT SUPPLY
4000 HWY 86 WEST
TULIA, TX 79088
NOTE TO CONTRACTOR: **$45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6266794
DELIVERY CONTACT: A . FRANCO
PHONE: 806-995-4109 X 1263
***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 64521411712 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: 8/18/2026 Manufacturer Name: Skilcraft
40 CRTN 67.53 $2,701.20
Purchase Order PO No. 26315369
Order Date: 7/29/2026
Internal Tracking No.: R6266794 / EE106550
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521411712 Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/18/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $2,746.20
File details come from the government source that posted it. Updated .