26006798-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26006798
- Contract number
- 26006798
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006798) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/16/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, with the delivery destination being the Lewis Unit Woodworking Factory in Woodville, TX. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact.
The purchase order is for 10 cartons of Domtar Premium No. 4 Bond Paper (20 lb., 8-1/2" x 11", 5000 sheets per carton) under Contract 645-S1, which is a term contract. The total purchase amount is $664.10, with each carton priced at $66.41. The delivery is set for 10/17/2025 with a 20-day after receipt of order (ARO) timeline. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. Delivery is restricted to Monday through Friday until 2 PM, with specific instructions to label all delivery documentation with the TDCJ tracking number R6208601.
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Text version
Purchase Order PO No. 26006798
Order Date: 10/16/2025
Internal Tracking No.: R6208601 / IW233036
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
LEWIS UNIT WOODWORKING FACTORY777
FM 3497, WOODVILLE, TX 75990undefined
NOTE TO CONTRACTOR: *** DOC AVAILABLE ***DELIVERY TIMES M-F TILL 2PM ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6208601
DELIVERY CONTACT: AMY KNOX
PHONE:409-283-8181 EXT 291
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: 10/17/2025 Manufacturer Name: Domtar
10 CRTN 66.41 $664.10
Total $664.10
File details come from the government source that posted it. Updated .