26028436-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26028436
- Contract number
- 26028436
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028436) issued by the Texas Department of Criminal Justice (TDCJ) on 12/2/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The order is for TDCJ's Institutional Division, with billing to TDCJ Accounts Payable in Huntsville, TX and shipping to Region V Maintenance in Childress, TX.
The purchase order is for 10 cartons of Domtar Premium No. 4 Bond Paper (20 lb., 8-1/2" x 11", 5000 sheets/carton) at a unit price of $67.30 per carton, totaling $673.00. The order is based on Contract 645-S1, a term contract with a 20-day delivery after receipt of order (ARO), scheduled for delivery by 12/22/2025. The state claims tax exemption under Texas Tax Code Section 151.309(4), and the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26028436
Order Date: 12/2/2025
Internal Tracking No.: R6213116 /IW237146
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
REGION V MAINTENANCE
15754 WEST FM 164 - AIRPORT RD.
CHILDRESS, TX 79201
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6213116
DELIVERY CONTACT: LEAH FRANKLIN
PHONE: 940-937-6364 EXT 7174
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: 12/22/2025 Manufacturer Name: Domtar
10 CRTN 67.30 $673.00
Total $673.00
File details come from the government source that posted it. Updated .