26125569-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26125569
- Contract number
- 26125569
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125569) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 12/29/2025. The purchase order involves WorkQuest, Inc., a contractor based in Austin, Texas, with the delivery destination being the Hightower Unit Sex Offender Treatment Program located in Dayton, Texas. The procurement is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact.
The purchase order is for 7 cartons of Bond Paper (Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", 5000 Sheets/Carton) manufactured by Domtar, under Contract 645-S1, which is a term contract. The unit price is $64.07 per carton, totaling $448.49, with an additional $45.00 liftgate transportation and freight charge, bringing the total purchase to $493.49. The delivery is scheduled for 1/19/2026 with a 20-day after receipt of order (ARO) timeframe. The order includes a specific instruction to label all delivery and packing slips with the TDCJ tracking number R6222748, and notes that the State of Texas is exempt from federal excise taxes under the specified purchase.
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Text version
Purchase Order PO No. 26125569
Order Date: 12/29/2025
Internal Tracking No.: R6222748 / IW238990
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
HIGHTOWER UNIT SEX OFFENDER
TREATMENT PROGRAM
902 FM 686, WEST OF FM 321
DAYTON, TX 77535
NOTE TO CONTRACTOR: **$45 LIFTGATE***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6222748
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
7 CRTN 64.07 $448.49
2 64521 64521350104-
Transportation and Freight Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $493.49
File details come from the government source that posted it. Updated .