26025110-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26025110
- Contract number
- 26025110
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025110) issued by the Texas Department of Criminal Justice (TDCJ) on 11/6/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Ferguson Unit Supply located in Midway, Texas, with billing to TDCJ Accounts Payable in Huntsville, TX. The document represents a state procurement transaction with internal tracking numbers R6214441 and IW235232.
The purchase order is for 77 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" from Domtar, with 5000 sheets per carton. The unit price is $55.20 per carton, totaling $4,250.40. The contract (645-S1) is a term contract with a delivery timeline of 20 days after receipt of order, scheduled for 11/26/2025. The order includes a state sales tax exemption under Texas Tax Code Section 151.309(4), and specific delivery instructions indicate the delivery location is open 7 AM - 2 PM, Monday through Friday, with a designated contact for scheduling and delivery.
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Text version
Purchase Order PO No. 26025110
Order Date: 11/6/2025
Internal Tracking No.: R6214441 / IW235232
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
FERGUSON UNIT SUPPLY12120 SAVAGE
DRIVE, MIDWAY, TX 75852
NOTE TO CONTRACTOR: *** CALL TO SCHEDULE , OPEN 7AM - 2PM M-F ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6214441
DELIVERY CONTACT: WENDELL JACKSON
PHONE: 936-348-371 EXT 4381
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
77 CRTN 55.20 $4,250.40
Total $4,250.40
File details come from the government source that posted it. Updated .