26006178-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26006178
- Contract number
- 26006178
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006178) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/13/2025. The order is placed with WorkQuest, Inc., located in Austin, Texas, and will be shipped to Luther Unit Supply in Navasota, Texas. The purchase will be processed through TDCJ Accounts Payable in Huntsville, Texas, with Crystal Gutierrez as the agency purchasing contact.
The purchase order is for 150 cartons of Domtar Premium No. 4 Bond Paper, 20 lb., sized 8-1/2" x 11", with 5,000 sheets per carton. The total order value is $8,280.00, with each carton priced at $55.20. The order is made under Contract 645-S1, which is a term contract with a delivery timeline of 20 days after receipt of order (ARO), with the specific delivery date set for 11/3/2025. The order includes a note about having a forklift and documentation, and requires all shipping materials to be labeled with the TDCJ tracking number R6204613 / IW232573.
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Text version
Purchase Order PO No. 26006178
Order Date: 10/13/2025
Internal Tracking No.: R6204613 / IW232573
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
LUTHER UNIT SUPPLY
1800 LUTHER DRIVE
NAVASOTA TX 77868
NOTE TO CONTRACTOR: *** HAS FORKLIFT AND DOC ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6204613 /
IW232573
DELIVERY CONTACT: G . FUENTES
PHONE: 936-825-7547 EXT 7115
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
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: 11/3/2025 Manufacturer Name: Domtar
150 CRTN 55.20 $8,280.00
Total $8,280.00
File details come from the government source that posted it. Updated .