26024054-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26024054
- Contract number
- 26024054
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024054) issued by the Texas Department of Criminal Justice (TDCJ) on 10/29/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is to be shipped to the Hilltop Unit Supply in Gatesville, TX, with billing directed to TDCJ Accounts Payable in Huntsville, TX. The procurement is being handled through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Crystal Gutierrez as the agency purchaser.
The purchase order is for 30 cartons of Domtar Premium No. 4 Bond Paper (20 lb., 8-1/2" x 11", 5000 sheets/carton) under Contract 645-S1, a term contract. The unit price is $62.45 per carton, totaling $1,873.50. The order includes price breaks at 10, 40, 200, 400, and 800 cartons, with a specified delivery timeframe of 20 days after receipt of order (ARO), with the delivery date set for 11/18/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26024054
Order Date: 10/29/2025
Internal Tracking No.: R6206349 / IW234521
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
HILLTOP UNIT SUPPLY1500 STATE SCHOOL
ROAD, GATESVILLE, TX 76598
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6206349
DELIVERY CONTACT: JEANNE TERRY
PHONE: 254-865-8901 EXT 6262
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
30 CRTN 62.45 $1,873.50
Total $1,873.50
File details come from the government source that posted it. Updated .