26006807-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26006807
- Contract number
- 26006807
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006807) issued by the Texas Department of Criminal Justice (TDCJ) on 10/16/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Wynne Unit Supply in Huntsville, TX, with billing to TDCJ Accounts Payable in Huntsville. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Crystal Gutierrez as the agency purchasing contact.
The document details the purchase of 120 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", 5000 Sheets/Carton from Domtar under Contract 645-S1. The unit price is $55.20 per carton, totaling $6,624.00. The order has a delivery timeframe of 20 days after receipt (ARO), with a specified delivery date of 10/17/2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state and local government procurement.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006807-1.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. 26006807
Order Date: 10/16/2025
Internal Tracking No.: R6209963 / IW233050
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
WYNNE UNIT SUPPLY810 FM 2821 WEST,
HUNTSVILLE, TX 77320undefined
NOTE TO CONTRACTOR: *** DOC AVAIABLE ***PLEASE EXPEIDETE***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6209963
DELIVERY CONTACT: M . WHITE
PHONE: 936-295-9126 EXT 1511
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
120 CRTN 55.20 $6,624.00
Total $6,624.00
File details come from the government source that posted it. Updated .