26006805-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26006805
- Contract number
- 26006805
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006805) issued by the Texas Department of Criminal Justice (TDCJ) on 10/16/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Crystal Gutierrez as the agency purchaser and Linay Shackelford as the delivery contact.
The purchase order is for 20 cartons of Domtar Premium No. 4 bond paper, with specifications of 20 lb., 8-1/2" x 11", 5000 sheets per carton. The total order value is $1,328.20, with a unit price of $66.41 per carton. The order is associated with Contract 645-S1, which is a term contract, and has a delivery timeline of 20 days after receipt of order (ARO), with the specified delivery date of 10/17/2025. The document indicates price breaks are available at 10, 40, 200, 400, and 800 carton quantities, and includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006805-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26006805
Order Date: 10/16/2025
Internal Tracking No.: R6209225 /IW233044
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
BUDGET OFFICE861-B IH 45 NORTH, ROOM
211, HUNTSVILLE, TX 77320undefined
NOTE TO CONTRACTOR: *** USE DOC C , OPEN M-F 7AM -2:30PM **
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6209225
DELIVERY CONTACT: LINAY SHACKELFORD
PHONE: 936-437-6251
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
20 CRTN 66.41 $1,328.20
Total $1,328.20
File details come from the government source that posted it. Updated .