26025494-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26025494
- Contract number
- 26025494
- Issued by
- Texas
About this file
This is a Texas state Purchase Order (PO No. 26025494) issued by the Texas Department of Criminal Justice (TDCJ) on 11/10/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for delivery to the CRAIN UNIT SUPPLY located in Gatesville, TX, with billing to TDCJ Accounts Payable in Huntsville, TX.
The document details a procurement of 225 cartons of Domtar Premium No. 4 Bond Paper (20 lb., 8-1/2" x 11", 5000 sheets/carton) under Contract 645-S1, priced at $51.85 per carton, totaling $11,666.25. An additional $45 liftgate charge brings the total purchase to $11,711.25. The delivery is scheduled for 12/1/2025 with a 20-day after receipt of order (ARO) timeline. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state procurement.
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Text version
Purchase Order PO No. 26025494
Order Date: 11/10/2025
Internal Tracking No.: R6213981 / IW235334
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
CRAIN UNIT SUPPLY1401 STATE SCHOOL
RD., GATESVILLE, TX 76528
NOTE TO CONTRACTOR: *** LIFTGATE $45 CHARGE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6213981
DELIVERY CONTACT: AMY ODELL
PHONE: 254-865-8431 EXT 5468
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
225 CRTN 51.85 $11,666.25
2 64521 64521350104-
Transportation and Freight Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $11,711.25
File details come from the government source that posted it. Updated .