26125563-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26125563
- Contract number
- 26125563
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125563) 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, to procure goods. The order is to be shipped to the Baten Unit/Pampa ISF Mailroom in Pampa, Texas, and billed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for 10 cartons of Domtar bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 5000 sheets per carton) at a unit price of $67.53, totaling $675.30. An additional $45.00 is charged for transportation and freight with a liftgate service, bringing the total order cost to $720.30. The order is made under Contract 645-S1, which is a term contract, with a delivery anticipated within 20 days after receipt (ARO) and a specific delivery date of 1/19/2026. The purchase is exempt from federal excise taxes and covered under a state sales tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26125563
Order Date: 12/29/2025
Internal Tracking No.: R6222721 / IW238984
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
BATEN UNIT/PAMPA ISF MAILROOM
1995 HILTON RD.
PAMPA, TX 79065
NOTE TO CONTRACTOR: ***$45 LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6222721
DELIVERY CONTACT: JC CADDICK
PHONE: 936-437-3545
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
10 CRTN 67.53 $675.30
2 64521 64521350104-
Transportation and Freight Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $720.30
File details come from the government source that posted it. Updated .