26063444-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26063444
- Contract number
- 26063444
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063444) issued by the Texas Department of Criminal Justice (TDCJ) on 12/9/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order will be delivered to the Smith Unit Supply in Lamesa, TX, and involves the TDCJ Institutional Division's procurement process through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 120 cartons of Domtar bond paper, specifically Premium No. 4, 20 lb., 8-1/2" x 11" paper, with 5000 sheets per carton. The total order value is $6,782.40, with a unit price of $56.52 per carton. The order is based on Contract 645-S1, a term contract with a delivery period of 20 days after receipt of order (ARO), with a specified delivery date of 12/29/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26063444
Order Date: 12/9/2025
Internal Tracking No.: R6219404 /IW237679
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
SMITH UNIT SUPPLY
1313 COUNTY ROAD 19
LAMESA, TX 79331
NOTE TO CONTRACTOR: *** FORKLIFT IS AVAILABLE M-TH 7AM -3PM***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6219404
DELIVERY CONTACT: JAY PORTRFIELD
PHONE: 806-872-6741 EXT 3310
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
120 CRTN 56.52 $6,782.40
Total $6,782.40
File details come from the government source that posted it. Updated .