26330967-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26330967
- Contract number
- 26330967
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26330967) was issued on August 6, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc. The order is for delivery to the Goree Unit Supply facility in Huntsville, Texas. The contractor is based in Austin, Texas, and the bill-to address is directed to TDCJ Accounts Payable in Huntsville. Crystal Gutierrez of TDCJ serves as the agency purchasing contact.
The purchase order covers 144 cartons of Skilcraft brand recycled bond paper (Premium No. 4, 20 lb., 8.5" x 11") with 500 sheets per package under Contract 645-S1, a term contract with a unit price of $66.70 per carton, totaling $9,604.80. An additional liftgate transportation and freight charge of $45.00 is included, bringing the total order value to $9,649.80. The delivery date is set for August 26, 2026, with an ARO (Approximate Receipt of Order) of 20 days. All items must be marked with TDCJ tracking number R6271125 and shipped with delivery contact L. Parker. The State of Texas is exempt from 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. 26330967
Order Date: 8/6/2026
Internal Tracking No.: R6271125 / EE108489
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) 295-6311
GOREE UNIT SUPPLY
7405 HWY 75 SOUTH
HUNTSVILLE, TX 77344
NOTE TO CONTRACTOR: ***$45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6271125
DELIVERY CONTACT: L . PARKER
PHONE: 936-295-6311 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: 8/26/2026 Manufacturer Name: Skilcraft
144 CRTN 66.70 $9,604.80
Purchase Order PO No. 26330967
Order Date: 8/6/2026
Internal Tracking No.: R6271125 / EE108489
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: 8/26/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $9,649.80
File details come from the government source that posted it. Updated .