26023955-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26023955
- Contract number
- 26023955
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023955) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/29/2025. The contractor is WorkQuest, Inc., located in Austin, Texas, with the delivery destination being the Woodman Unit Supply in Gatesville, TX. The purchase is 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 80 cartons of Domtar bond paper, specifically Virgin Premium No. 4, 20 lb., 8-1/2" x 11" paper, with 5000 sheets per carton. The total order value is $4,251.20, with a unit price of $53.14 per carton. The order is made under Contract 645-S1, which is a term contract with a 20-day delivery after receipt of order (ARO), with the specified delivery date of 11/18/2025. The purchase includes specific delivery instructions, such as delivery hours (M-T 7 AM - 2 PM, Fridays 6:30-11 PM) and a requirement to wear long pants. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26023955
Order Date: 10/29/2025
Internal Tracking No.: R6211848 / IW234449
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
WOODMAN UNIT SUPPLY1210 CORYELL
CITY RD., GATESVILLE, TX 76528
NOTE TO CONTRACTOR: *** DELIVERY HOURS M-T 7 AM - 2PM *** FRIDAYS 6:30 TO 11 PM ***WEAR LONG PANTS NO
SHORTS ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6211848
DELIVERY CONTACT: UNIT SUPERVISOR
PHONE: 254-865-9398 EXT 345
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: 11/18/2025 Manufacturer Name: Domtar
80 CRTN 53.14 $4,251.20
Total $4,251.20
File details come from the government source that posted it. Updated .