26125560-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26125560
- Contract number
- 26125560
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125560) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, dated 12/29/2025. The purchase order involves WorkQuest, Inc., an Austin, Texas-based contractor, and is to be delivered to the SCOTT (formerly Jester IV) Unit Supply in Richmond, Texas. The order will be processed through TDCJ's Accounts Payable in Huntsville, Texas, with Crystal Gutierrez as the agency purchasing contact.
The purchase order is for 50 cartons of Domtar brand bond paper, specifically Premium No. 4, 20 lb., 8-1/2" x 11" paper, with 5000 sheets per carton. The total order value is $3,203.50, with a unit price of $64.07 per carton. The order is made under Contract 645-S1, a term contract with a delivery timeframe of 20 days after receipt of order (ARO), with the specified delivery date of 1/19/2026. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26125560
Order Date: 12/29/2025
Internal Tracking No.: R6222266 / IW238981
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
SCOTT (formerly Jester IV) UNIT SUPPLY 4 Jester Road
RICHMOND, TX 77406
NOTE TO CONTRACTOR: ***PLEASE DELIVER BETWEEN 8AM - 2PM ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6222266
DELIVERY CONTACT: LAQUISHA EVANS
PHONE: 281-277-3700 EXT 4157
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: 1/19/2026 Manufacturer Name: Domtar
50 CRTN 64.07 $3,203.50
Total $3,203.50
File details come from the government source that posted it. Updated .