26007515-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26007515
- Contract number
- 26007515
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007515) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/21/2025. The contractor is WorkQuest, Inc., located in Austin, Texas, and the goods will be shipped to the Michael Unit Supply in Tennessee Colony, Texas. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Crystal Gutierrez listed as the agency purchaser.
The purchase order is for 300 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", with 5000 sheets per carton, manufactured by Domtar. The total purchase amount is $15,555.00, with a unit price of $51.85 per carton. The contract (645-S1) is a term contract with a delivery timeframe of 20 days after receipt of order (ARO), with a specified delivery date of 11/10/2025. The order includes pricing breaks at 10, 40, 200, 400, and 800 cartons, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26007515
Order Date: 10/21/2025
Internal Tracking No.: R6211063 / IW233532
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
MICHAEL UNIT SUPPLY2664 FM 2054,
TENNESSEE COLONY, TX 75886
NOTE TO CONTRACTOR: *** CALL TO SET UP APPOINTMENT **DOC AVAILABLE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6211063
DELIVERY CONTACT: SUPERVISOR
PHONE: 903-928-2311 EXT 1387
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: 11/10/2025 Manufacturer Name: Domtar
300 CRTN 51.85 $15,555.00
Total $15,555.00
File details come from the government source that posted it. Updated .