26025087-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26025087
- Contract number
- 26025087
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26025087) issued by the Texas Department of Criminal Justice (TDCJ) on 11/6/2025. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order will be shipped to the Huntsville Industrial Warehouse. The purchasing agency is the Texas Department of Criminal Justice, Institutional Division, with Crystal Gutierrez as the agency purchasing contact.
The purchase order is for 150 cartons of paper, specifically Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" paper, manufactured by Domtar. The total order value is $8,280.00, with a unit price of $55.20 per carton. The order is placed under Contract 645-S1, which is a term contract, with a delivery timeframe of 20 days after receipt of order (ARO), with the expected delivery date of 11/26/2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state and local government purchases.
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Text version
Purchase Order PO No. 26025087
Order Date: 11/6/2025
Internal Tracking No.: R6213717 / IW235193
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
HUNTSVILLE INDUSTRIAL WAREHOUSE811
- 14TH STREET, HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6213717
DELIVERY CONTACT: L . PAPE
PHONE: 936-437-1645
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: 11/26/2025 Manufacturer Name: Domtar
150 CRTN 55.20 $8,280.00
Total $8,280.00
File details come from the government source that posted it. Updated .