26330621-0.pdf
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- Attached to
- TX|645-S1|26330621
- Contract number
- 26330621
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26330621) issued by the State of Texas, Department of Criminal Justice, Institutional Division, dated August 6, 2026. The ordering agency is represented by purchaser Crystal Gutierrez of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas. Delivery is designated to Connally Unit Supply in Kenedy, Texas, with R. Briones serving as the delivery contact.
The purchase order covers 120 cartons of Skilcraft brand bond paper (Premium No. 4, 20 lb., 8.5" x 11", 5,000 sheets per carton) at a unit price of $58.05 per carton, totaling $6,966.00. An additional $45.00 freight and liftgate charge is included. The total contract value is $7,011.00. The order is based on Contract 645-S1, a term contract with a standard delivery timeframe of 20 days, with a delivery date of August 26, 2026. All items must be marked with TDCJ tracking number R6270563. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26330621
Order Date: 8/6/2026
Internal Tracking No.: R6270563 / EE108461
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
R.BRIONES
(830) 583-4003
CONNALLY UNIT SUPPLY
899 FM 632
KENEDY, TX 78119
NOTE TO CONTRACTOR: ***$45 LIFTGATE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6270563
DELIVERY CONTACT: R . BRIONES
PHONE: 830-583-4003 X 2292
***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: 8/26/2026 Manufacturer Name: Skilcraft
120 CRTN 58.05 $6,966.00
2 64521 64521350104-
Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/26/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Purchase Order PO No. 26330621
Order Date: 8/6/2026
Internal Tracking No.: R6270563 / EE108461
Total $7,011.00
File details come from the government source that posted it. Updated .