26315534-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26315534
- Contract number
- 26315534
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315534) issued by the Texas Department of Criminal Justice, Institutional Division to WorkQuest, Inc. for delivery to Goree Unit Supply in Huntsville, Texas. The order was placed on July 30, 2026, and is tracked under Internal Tracking Number R6269414/EE106806. The agency purchaser is Crystal Gutierrez from the Texas Comptroller of Public Accounts – Statewide Procurement Division, with delivery coordination through L. Parker at the Goree Unit facility.
The purchase comprises 72 cartons of Skilcraft brand recycled white bond paper (Premium No. 4, 20 lb., 8.5" x 11", 500 sheets per package, 10 packages per carton) at a unit price of $66.70 per carton, totaling $4,802.40. An additional $45.00 liftgate transportation and freight charge is included, bringing the total contract value to $4,847.40. The delivery is scheduled for August 19, 2026, with an anticipated receipt of goods (ARO) of 20 days. The order references Contract 645-S1, a term contract with established quantity price breaks at 10, 40, 200, 400, and 800 cartons. All deliveries must be marked with the TDCJ tracking number R6269414, and the State of Texas tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26315534
Order Date: 7/30/2026
Internal Tracking No.: R6269414 / EE106806
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
L . PARKER
(936) 295-6331
GOREE UNIT SUPPLY
7405 HWY 75 SOUTH
HUNTSVILLE, TX 77344
NOTE TO CONTRACTOR: **$45 LIFTGATE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6269414
DELIVERY CONTACT: L . PARKER
PHONE: 936-295-6331 X 6311
***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: 8/19/2026 Manufacturer Name: Skilcraft
72 CRTN 66.70 $4,802.40
Purchase Order PO No. 26315534
Order Date: 7/30/2026
Internal Tracking No.: R6269414 / EE106806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521411716 Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/19/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $4,847.40
File details come from the government source that posted it. Updated .