26333332-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26333332
- Contract number
- 26333332
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333332) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc. on August 10, 2026. The order is being shipped to the Huntsville Unit Mechanical Department in Huntsville, Texas, with billing directed to TDCJ Accounts Payable. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact.
The order encompasses 50 cases of recycled white bond paper (#4, 20 lb., letter size) with freight included, manufactured by Fort Worth Lighthouse under MPN 412105. The unit price is $42.40 per case for a total order value of $2,120.00. The procurement is under Contract 645-S1 (Term Contract) with a delivery window of 20 days, with the scheduled delivery date of August 31, 2026. All shipments must be marked with TDCJ tracking number R6271075, and deliveries should be coordinated with Kevin Simmons at the Huntsville Unit Mechanical Department. The State of Texas is exempt from federal excise taxes and sales taxes for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333332
Order Date: 8/10/2026
Internal Tracking No.: R6271075 / EE108885
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
KEVIN SIMMONS
(936) 437-1622
HUNTSVILLE UNIT MECHANICAL DEPT
817 14TH STREET
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: ***DOCK OPEN ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6271075
DELIVERY CONTACT: KEVIN SIMMONS
PHONE: 936-437-1622
***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 64521412105 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/31/2026
MPN: 412105
Manufacturer Name: Fort Worth Lighthouse
50 CASE 42.40 $2,120.00
Total $2,120.00
File details come from the government source that posted it. Updated .