26063645-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26063645
- Contract number
- 26063645
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063645) issued by the Texas Department of Criminal Justice (TDCJ) on 12/10/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Lindsey State Jail Supply located in Jacksboro, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The agency purchasing contact is Crystal Gutierrez, and the delivery contact is Unit Supply.
The purchase order is for 50 cartons of Domtar Premium No. 4 Bond Paper, 20 lb., 8-1/2" x 11", with 5000 sheets per carton, under Contract 645-S1. The unit price is $53.14 per carton, totaling $2,657.00. The contract is a term contract with a delivery timeline of 20 days after receipt of order (ARO), with a specified delivery date of 12/30/2025. A special note requires a liftgate service for $45, and all documentation must be labeled with the TDCJ tracking number R6220047. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26063645
Order Date: 12/10/2025
Internal Tracking No.: R6220047 /IW2337682
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
Lindsey State Jail - Supply
1620 FM 3344
Jacksboro, TX 76458
NOTE TO CONTRACTOR: *** NEEDS LIFTGATE $45 ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6220047
DELIVERY CONTACT: UNIT SUPPLY
PHONE: 940-567-2272
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: 12/30/2025 Manufacturer Name: Domtar
50 CRTN 53.14 $2,657.00
Total $2,657.00
File details come from the government source that posted it. Updated .