26024280-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26024280
- Contract number
- 26024280
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024280) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/30/2025. The contractor is WorkQuest, Inc., located in Austin, Texas, with the shipping destination being the Boyd Unit Supply in Teague, Texas. The purchase will be processed through TDCJ's Accounts Payable department in Huntsville, Texas, with Crystal Gutierrez serving as the agency purchasing contact.
The purchase order is for 117 cartons of premium bond paper manufactured by Domtar, specifically No. 4, 20 lb., 8-1/2" x 11" paper, with 5,000 sheets per carton. The total order value is $6,458.40, with a unit price of $55.20 per carton. The order is made under Contract 645-S1, which is a term contract, with a delivery timeframe of 20 days after receipt of order (ARO), targeting a delivery date of 11/19/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26024280
Order Date: 10/30/2025
Internal Tracking No.: R6212863 / IW234648
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
BOYD UNIT SUPPLY200 SPUR 113, 4 MILES
W. ON HWY 84, TEAGUE, TX 75860
NOTE TO CONTRACTOR: *** CALL BEFORE ARRIVAL ** 6AM -1:30 PM**
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6212863
DELIVERY CONTACT: S .OWENS
PHONE: 254-739-5555 EXT 3310
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: 11/19/2025 Manufacturer Name: Domtar
117 CRTN 55.20 $6,458.40
Total $6,458.40
File details come from the government source that posted it. Updated .