26062383-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26062383
- Contract number
- 26062383
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26062383) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on December 8, 2025. The contractor is WorkQuest, Inc., located in Austin, Texas, and the purchase order will be fulfilled through the Middleton Unit Supply in Abilene, Texas. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchaser.
The purchase order is for 150 cartons of Domtar Premium No. 4 Bond Paper, 20 lb., 8-1/2" x 11", with 5,000 sheets per carton. The total order value is $7,971.00, with a unit price of $53.14 per carton. The order is based on Contract 645-S1, which is a term contract with a delivery timeline of 20 days after receipt of order (ARO), with the specified delivery date of December 29, 2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26062383
Order Date: 12/8/2025
Internal Tracking No.: R6219522 / IW237638
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
MIDDLETON UNIT SUPPLY
13055 FM 3522
ABILENE, TX 79601
NOTE TO CONTRACTOR: *** CALL TO MAKE ARRANGMENTS ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6219522
DELIVERY CONTACT: KATHEY GRENWELGE
PHONE: 325-548-9075 EXT 4287
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 .