26063672-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26063672
- Contract number
- 26063672
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063672) 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 Ferguson Unit Farm Office located in Midway, Texas, with billing to be processed through TDCJ Accounts Payable in Huntsville, Texas. The document includes details about tax exemption and specifies a delivery contact and agency purchasing contact.
The purchase order is for 10 cartons of bond paper, specifically Domtar Premium No. 4, 20 lb., 8-1/2" x 11" paper, with 5,000 sheets per carton. The total purchase amount is $664.10, with a unit price of $66.41 per carton. The order is made under Contract 645-S1, which is a term contract, with a specified delivery timeline of 20 days after receipt of order (ARO) and a delivery date of 12/30/2025. The pricing appears to have volume price breaks at 10, 40, 200, 400, and 800 cartons, suggesting potential for bulk purchasing discounts.
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Text version
Purchase Order PO No. 26063672
Order Date: 12/10/2025
Internal Tracking No.: R6220066 / IW237894
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
FERGUSON UNIT FARM OFFICE
12120 SAVAGE DRIVE
MIDWAY, TX 75852
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6220066
DELIVERY CONTACT: SANDA SHORT
PHONE: 936-348-3751 EXT 370
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
10 CRTN 66.41 $664.10
Total $664.10
File details come from the government source that posted it. Updated .