26146419-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26146419
- Contract number
- 26146419
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146419) issued by the Texas Department of Criminal Justice (TDCJ) on 1/6/2026, involving WorkQuest, Inc. as the contractor. The document shows the purchase is for TDCJ's Institutional Division, with billing and shipping locations in Huntsville, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Crystal Gutierrez as the agency purchasing contact.
The purchase order is for 500 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" paper, manufactured by Domtar, under Contract 645-S1. The total purchase amount is $25,430.00, with a unit price of $50.86 per carton. The contract is a term contract with a delivery after receipt of order (ARO) period of 20 days, with the specified delivery date of 1/26/2026. The order includes a note that all items must be marked with the TDCJ tracking number R6223934, and the state claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26146419
Order Date: 1/6/2026
Internal Tracking No.: R6223934 / IW239253
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
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6223934
DELIVERY CONTACT: MISTI DIBBLE
PHONE:936-437-6044
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
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: 1/26/2026 Manufacturer Name: Domtar
500 CRTN 50.86 $25,430.00
Total $25,430.00
File details come from the government source that posted it. Updated .