26025488-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26025488
- Contract number
- 26025488
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025488) issued by the Texas Department of Criminal Justice (TDCJ) on 11/10/2025, involving WorkQuest, Inc. as the contractor. The document specifies a transaction between TDCJ's Institutional Division and WorkQuest, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX, and delivery to be made to the Havins Unit Supply in Brownwood, TX.
The purchase order is for 50 cartons of Domtar Premium No. 4 Bond Paper, 20 lb., 8-1/2" x 11" size, with 5000 sheets per carton. The total order value is $2,657.00, with a unit price of $53.14 per carton. The order is based on Contract 645-S1, a term contract with a 20-day delivery after receipt of order (ARO), and the specified delivery date is 12/1/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26025488
Order Date: 11/10/2025
Internal Tracking No.: R6207242 / IW235544
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
HAVINS UNIT SUPPLY500 FM 45 EAST,
BROWNWOOD, TX 76801
NOTE TO CONTRACTOR: *** DELIVERY HOURS 8-14PM M -F ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6207242
DELIVERY CONTACT: K . ARNOLD
PHONE: 325-643-5575 EXT 6289
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: 12/1/2025 Manufacturer Name: Domtar
50 CRTN 53.14 $2,657.00
Total $2,657.00
File details come from the government source that posted it. Updated .