26062406-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26062406
- Contract number
- 26062406
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062406) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on December 8, 2025. The purchasing agency is working with WorkQuest, Inc., an Austin, Texas-based contractor, with the order to be shipped to the Clements Unit Mail Room in Amarillo, Texas. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact.
The purchase order is for 10 cartons of Domtar brand bond paper, specifically Virgin Premium No. 4, 20 lb., 8-1/2" x 11" paper, with 5,000 sheets per carton. The unit price is $67.30 per carton, totaling $673.00, with pricing subject to quantity breaks at 10, 40, 200, 400, and 800 cartons. The order is made under Contract 645-S1, a term contract with a delivery timeline of 20 days after receipt (ARO), with the expected delivery date of December 29, 2025. The order includes a complimentary transportation and freight charge with a liftgate service, bringing the total purchase amount to $673.00. The state of Texas maintains a tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26062406
Order Date: 12/8/2025
Internal Tracking No.: R6218519 / IW237150
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
CLEMENTS UNIT MAIL ROOM
9601 N. E. 24TH AVENUE
AMARILLO, TX 79107
NOTE TO CONTRACTOR: *** DO NOT SHIP , DO NOT SHIP***
*** NEW PO FOR BILLING FOR PO 26028367***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6218519
DELIVERY CONTACT: LISSA BRIGGS
PHONE:803-381-7080 EXT 5421
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
10 CRTN 67.30 $673.00
2 64521 64521350104-
Transportation and Freight Charge Notes: LIFTGATE
1 EACH 0.00 $0.00
Total $673.00
File details come from the government source that posted it. Updated .