26023652-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26023652
- Contract number
- 26023652
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023652) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on 10/28/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Stringfellow Unit Supply located in Rosharon, TX, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX. The document is processed under the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 40 cartons of Domtar bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 5000 sheets/carton) at $55.20 per carton, totaling $2,208.00, with an additional $45.00 liftgate transportation and freight charge, bringing the total order value to $2,253.00. The order is made under Contract 645-S1, a term contract with a delivery timeframe of 20 days after receipt of order (ARO), with the specified delivery date of 11/17/2025. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26023652
Order Date: 10/28/2025
Internal Tracking No.: R6212136 / IW234306
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
STRINGFELLOW UNIT SUPPLY1200 FM 655,
ROSHARON, TX 77583
NOTE TO CONTRACTOR: ***$45 LIFTGATE / NO DOC ON UNIT ***CALL TO SCHEDULE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6212136
DELIVERY CONTACT: Y . RUEFENACHT
PHONE: 281-595-3413 EXT 2217
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: 11/17/2025 Manufacturer Name: Domtar
40 CRTN 55.20 $2,208.00
2 64521 64521350104-
Transportation and Freight Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $2,253.00
File details come from the government source that posted it. Updated .