26028484-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26028484
- Contract number
- 26028484
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028484) issued by the Texas Department of Criminal Justice (TDCJ) on 12/2/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order involves the TDCJ Institutions Division, specifically the Telford Unit in New Boston, TX, with Crystal Gutierrez as the agency purchasing contact and Haley Townsend as the delivery contact.
The purchase order is for 120 cartons of premium bond paper (No. 4, 20 lb., 8-1/2" x 11") manufactured by Domtar, with a unit price of $53.14 per carton, totaling $6,376.80. 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 purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26028484
Order Date: 12/2/2025
Internal Tracking No.: R6219077 / IW237210
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
TDCJ - TELFORD UNIT SUPPLY 3899 STATE
HWY 98
NEW BOSTON, TX 75570
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6219077
DELIVERY CONTACT: HALEY TOWNSEND
PHONE: 903-628-3171 EXT 3292
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
120 CRTN 53.14 $6,376.80
Total $6,376.80
File details come from the government source that posted it. Updated .