26125562-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26125562
- Contract number
- 26125562
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125562) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 12/29/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, with the goods to be delivered to the Texas City Regional Medical Facility. The order will be processed through TDCJ's Accounts Payable department in Huntsville, Texas, with Crystal Gutierrez serving as the agency purchasing contact.
The purchase involves 40 cartons of Domtar Premium No. 4 bond paper, 20 lb., sized 8-1/2" x 11", with 5,000 sheets per carton. The contract (645-S1) is a term contract with a unit price of $64.07 per carton, totaling $2,562.80. The delivery is scheduled for 1/19/2026, with a 20-day delivery window after receipt of order (ARO). The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26125562
Order Date: 12/29/2025
Internal Tracking No.: R6222602 / IW238982
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
TEXAS CITY REGIONAL MEDICAL FACILITY
5509 ATTWATER
TEXAS CITY, TX 77590
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6222602
DELIVERY CONTACT: CIERRA LEWIS
PHONE: 409-948-0001 EXT 1255
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
40 CRTN 64.07 $2,562.80
Total $2,562.80
File details come from the government source that posted it. Updated .