26125568-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26125568
- Contract number
- 26125568
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125568) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 12/29/2025. The contractor is WorkQuest, Inc., located in Austin, TX, with the order to be delivered to the TDCJ Clements Unit Substance Abuse facility in Amarillo, TX. The purchasing contact is Crystal Gutierrez, and the delivery contact is JC Caddick.
The purchase order is for 5 cartons of Domtar Premium No. 4 bond paper (8-1/2" x 11", 20 lb., 5000 sheets per carton) under contract 645-S1, a term contract. The total order value is $337.65, with a unit price of $67.53 per carton. The delivery is scheduled for 1/19/2026 with a 20-day after receipt of order (ARO) timeline. Special delivery notes include no extra charge for 5 boxes and a requirement for a liftgate. The order 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. 26125568
Order Date: 12/29/2025
Internal Tracking No.: R6222738 / IW238989
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
TDCJ - CLEMENTS UNIT SUBSTANCE
ABUSE 9601 N. E. 24TH AVENUE
AMARILLO, TX 79107
NOTE TO CONTRACTOR: ***NO EXTRA CHARGE FOR 5 BOXES ***
*** WILL NEED LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6222738
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
5 CRTN 67.53 $337.65
Total $337.65
File details come from the government source that posted it. Updated .