26125574-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26125574
- Contract number
- 26125574
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125574) issued by the Texas Department of Criminal Justice (TDCJ) on 12/29/2025, involving WorkQuest, Inc. as the contractor. The order is for delivery to the Stringfellow Unit Supply in Rosharon, TX, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact.
The purchase order is for 40 cartons of Domtar Premium No. 4 Bond Paper (8-1/2" x 11", 5000 sheets/carton) at a unit price of $64.07 per carton, totaling $2,562.80. An additional $45 liftgate transportation and freight charge brings the total order value to $2,607.80. The order is associated with Contract 645-S1, a term contract with a 20-day delivery after receipt of order (ARO), with the specified delivery date of 1/19/2026. The purchase is exempt from federal excise taxes and covered under Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26125574
Order Date: 12/29/2025
Internal Tracking No.: R6223371 / IW238995
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
STRINGFELLOW UNIT SUPPLY
1200 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: ***$45 LIFTGATE ***PLEASE CALL IN ADVANCE****
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6223371
DELIVERY CONTACT: L . BUCKNER
PHONE: 281-595-3413 EXT 2217
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
2 64521 64521350104-
Transportation and Freight Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $2,607.80
File details come from the government source that posted it. Updated .