26125961-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26125961
- Contract number
- 26125961
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125961) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 12/30/2025. The purchasing agency is working with WorkQuest, Inc., a contractor based in Austin, TX, with the order to be delivered to the Palestine IPO (Institutional Procurement Office) located in Palestine, TX. The purchase is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 40 cartons of Domtar brand bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 5000 sheets/carton) under Contract 645-S1, with a unit price of $64.07 per carton, totaling $2,562.80. Additional charges include a $45.00 transportation and freight charge with a liftgate service and a $171.60 inside delivery charge with white glove service. The total order value is $2,779.40, with a specified delivery date of 1/19/2026 and a delivery window of 20 days after receipt of order (ARO). 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. 26125961
Order Date: 12/30/2025
Internal Tracking No.: R6222994 / IW239232
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
PALESTINE IPO
1670 NORTH STATE HWY 155
PALESTINE, TX 75803
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R622994
DELIVERY CONTACT: B . MATTHYS
PHONE: 936-437-2295
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
3 64521 64521350104-
Inside Delivery Charge Notes: WHITEGLOVE
1 EACH 171.60 $171.60
Purchase Order PO No. 26125961
Order Date: 12/30/2025
Internal Tracking No.: R6222994 / IW239232
Total $2,779.40
File details come from the government source that posted it. Updated .