26006280-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26006280
- Contract number
- 26006280
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006280) issued by the Texas Department of Criminal Justice (TDCJ) on 10/14/2025, with an internal tracking number of R6207729 / IW232639. The purchasing agency is the TDCJ Institutional Division, with Crystal Gutierrez as the agency purchasing contact. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order will be shipped to the TDCJ Facilities Division in Huntsville, Texas.
The purchase order is for 50 cartons of premium bond paper (No. 4, 20 lb., 8-1/2" x 11", 5000 sheets/carton) manufactured by Domtar, with a unit price of $55.20 per carton, totaling $2,760.00. Additional charges include a $45 inside delivery fee and a $45 transportation and lift gate charge, bringing the total order value to $2,850.00. The contract (645-S1) is a term contract with a delivery timeframe of 20 days after receipt of order (ARO), with the specified delivery date of 10/15/2025. The order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state purchase exemptions.
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Text version
Purchase Order PO No. 26006280
Order Date: 10/14/2025
Internal Tracking No.: R6207729 / IW232639
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
FACILITIES DIVISIONTWO FINANCIAL
PLAZA, SUITE 400, HUNTSVILLE, TX
77340undefined
NOTE TO CONTRACTOR: ***$45 INSIDE DELIVERY / $45 LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6207729 /
IW232639
DELIVERY CONTACT: K . REID
PHONE: 936-437-7346
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: 10/15/2025 Manufacturer Name: Domtar
50 CRTN 55.20 $2,760.00
2 64521 64521350104-
Inside Delivery Charge 1 EACH 45.00 $45.00
3 64521 64521350104-
Transportation and Freight Charge Notes: LIFT GATE
1 EACH 45.00 $45.00
Purchase Order PO No. 26006280
Order Date: 10/14/2025
Internal Tracking No.: R6207729 / IW232639
Total $2,850.00
File details come from the government source that posted it. Updated .