26156473-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26156473
- Contract number
- 26156473
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156473) issued by the Texas Department of Criminal Justice (TDCJ) on 1/8/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The order is to be delivered to the Jester III Unit Supply in Richmond, TX, with billing directed to TDCJ Accounts Payable in Huntsville, TX. The purchasing contact is Crystal Gutierrez, and the delivery contact is Brenetta Barnes.
The purchase order is for 72 cartons of Bond Paper, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", 5000 Sheets/Carton, manufactured by Domtar, under contract 645-S1. The unit price is $55.20 per carton, totaling $3,974.40 for the paper. An additional $45.00 is charged for transportation and liftgate service, bringing the total order value to $4,019.40. The delivery is scheduled for 1/28/2026, with a 20-day ARO (After Receipt of Order) timeframe. 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. 26156473
Order Date: 1/8/2026
Internal Tracking No.: R6224557 / IW239837
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
JESTER III UNIT SUPPLY
3 JESTER RD.
RICHMOND, TX 77406
NOTE TO CONTRACTOR: ***$45 LIFTGATE ***PLEASE DELIVER BETWEEN 8AM -2PM ***EVERYTHING MUST BE MARKED
WITH TDCJ TRACKING NUMBER: R6224557
DELIVERY CONTACT: BRENETTA BARNES
PHONE: 281-277-7000 EXT 3378
***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: 1/28/2026 Manufacturer Name: Domtar
72 CRTN 55.20 $3,974.40
2 64521 64521350104-
Transportation and Freight Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $4,019.40
File details come from the government source that posted it. Updated .