26062381-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26062381
- Contract number
- 26062381
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26062381) issued by the Texas Department of Criminal Justice (TDCJ) on 12/8/2025, involving WorkQuest, Inc. from Austin, Texas as the contractor. The order will be billed to TDCJ Accounts Payable in Huntsville, TX and shipped to the TDCJ Estes Unit Supply in Venus, TX.
The purchase order is for 150 cartons of premium bond paper (No. 4, 20 lb., 8-1/2" x 11", 5000 sheets/carton) manufactured by Domtar, with a unit price of $53.14 per carton, totaling $7,971.00. The contract is identified as Contract 645-S1, a term contract with a delivery timeframe of 20 days after receipt of order (ARO), with the specific delivery date set for 12/29/2025. The order includes a state tax exemption under Texas Tax Code Section 151.309(4) and notes that all delivery documentation should be labeled with the TDCJ tracking number R6214561.
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Text version
Purchase Order PO No. 26062381
Order Date: 12/8/2025
Internal Tracking No.: R6214561 / IW237635
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 - ESTES UNIT SUPPLY 1100 HIGHWAY
VENUS, TX 76084
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6214561
DELIVERY CONTACT: OLIVIA HIGGINBOTHAM
PHONE: 972-366-3334
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: 12/29/2025 Manufacturer Name: Domtar
150 CRTN 53.14 $7,971.00
Total $7,971.00
File details come from the government source that posted it. Updated .