26125942-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26125942
- Contract number
- 26125942
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125942) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 12/30/2025. The contractor is WorkQuest, Inc., located in Austin, Texas, and the goods will be shipped to the Jordan Unit Supply in Pampa, Texas. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Crystal Gutierrez as the agency purchaser.
The purchase order is for 100 cartons of Domtar Premium No. 4 Bond Paper, 20 lb., 8-1/2" x 11", with 5000 sheets per carton. The total order value is $6,753.00, with a unit price of $67.53 per carton. The contract (645-S1) is a term contract with a delivery timeframe of 20 days after receipt of order (ARO), with a specific delivery date of 1/19/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26125942
Order Date: 12/30/2025
Internal Tracking No.: R6223457 / IW239219
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
JORDAN UNIT SUPPLY
1992 HELTON ROAD
PAMPA, TX 79065
NOTE TO CONTRACTOR: ****AVAILABLE THROUGH MONDAY -FRIDAY 8AM 4:30PM***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6223457
DELIVERY CONTACT: KOLE ROSE
PHONE: 806-665-7070 EXT 3310
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
100 CRTN 67.53 $6,753.00
Total $6,753.00
File details come from the government source that posted it. Updated .