26331301-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26331301
- Contract number
- 26331301
- Issued by
- Texas
About this file
This Purchase Order No. 26331301, dated August 6, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through its Statewide Procurement Division. The order is placed with WorkQuest, Inc., located in Austin, Texas, for delivery to the Cotulla Unit Property & Supply facility in Cotulla, Texas. Crystal Gutierrez of CTCD serves as the agency purchasing contact, with M. Dessureault designated as the delivery contact.
The purchase order covers 50 cartons of Skilcraft brand Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" (5,000 sheets per carton) at a unit price of $58.05 per carton, for a total order value of $2,902.50. The contract is designated as Contract 645-S1, a term contract with quantity price breaks at 10, 40, 200, 400, and 800 cartons. The delivery is scheduled for August 26, 2026, with an agreed-upon delivery window of 20 days from the order date. All materials must be marked with TDCJ tracking number R6271079. The State of Texas exemption from federal excise taxes and state and city sales taxes applies to this order.
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Text version
Purchase Order PO No. 26331301
Order Date: 8/6/2026
Internal Tracking No.: R6271079 / EE108505
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
M . DESSUREAULT
(830) 879-3077
COTULLA UNIT PROPERTY & SUPPLY
610 FM 624
COTULLA, TX 78014
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6271079
DELIVERY CONTACT: M . DESSUREEAULT
PHONE: 830-879-3077 X 1233
***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
50 CRTN 58.05 $2,902.50
Total $2,902.50
File details come from the government source that posted it. Updated .