26126002-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26126002
- Contract number
- 26126002
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26126002) issued by the Texas Department of Criminal Justice (TDCJ) on 12/30/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Sayle Unit Supply located in Breckenridge, TX, with billing to TDCJ Accounts Payable in Huntsville, TX. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Crystal Gutierrez listed as the agency purchasing contact.
The purchase order is for 70 cartons of premium bond paper (No. 4, 20 lb., 8-1/2" x 11") manufactured by Domtar, with a unit price of $64.49 per carton, totaling $4,514.30. The order is part of Contract 645-S1, a term contract with a delivery timeline of 20 days after receipt (ARO), with the specified delivery date of 1/19/2026. The order includes a note for the contractor to label all delivery documentation with the TDCJ tracking number R6224632, and references an attached security clause. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state procurement.
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Text version
Purchase Order PO No. 26126002
Order Date: 12/30/2025
Internal Tracking No.: R6224632 / IW239284
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
SAYLE UNIT SUPPLY
4176 FM 1800 NW
BRECKENRIDGE, TX 76424
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6224632
DELIVERY CONTACT: VICKIE COLLIER
PHONE: 254-559-1581 EXT 6289
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
70 CRTN 64.49 $4,514.30
Total $4,514.30
File details come from the government source that posted it. Updated .