26024295-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26024295
- Contract number
- 26024295
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024295) issued by the Texas Department of Criminal Justice (TDCJ) on 10/30/2025, with WorkQuest, Inc. of Austin, Texas as the contractor. The purchase order is for the Estelle Unit Supply in Huntsville, Texas, with billing to TDCJ Accounts Payable in Huntsville. The procurement involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Crystal Gutierrez serving as the agency purchasing contact.
The purchase order is for 240 cartons of Domtar Premium No. 4 Bond Paper, 20 lb., 8-1/2" x 11", with 5000 sheets per carton. The total contract value is $12,444.00, 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 11/19/2025. 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. 26024295
Order Date: 10/30/2025
Internal Tracking No.: R6212175 / IW234656
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
ESTELLE UNIT SUPPLY264 FM 3478,
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: *** DOC HOURS M-F 6AM - 2PM ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6212175
DELIVERY CONTACT: D .FERGUSON
PHONE: 936-291-4200 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: 11/19/2025 Manufacturer Name: Domtar
240 CRTN 51.85 $12,444.00
Total $12,444.00
File details come from the government source that posted it. Updated .