26156484-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26156484
- Contract number
- 26156484
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156484) issued by the Texas Department of Criminal Justice (TDCJ) on 1/8/2026, involving WorkQuest, Inc. from Austin, TX as the contractor. The order is to be delivered to the Clemens Unit Supply in Brazoria, TX, with billing directed to TDCJ Accounts Payable in Huntsville, TX. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Crystal Gutierrez as the agency purchasing contact.
The purchase consists of 50 cartons of Domtar bond paper (8-1/2" x 11", 20 lb., 5000 sheets/carton) at $55.20 per carton, totaling $2,760.00, plus a $45.00 liftgate transportation and freight charge, bringing the total order to $2,805.00. The order is made under Contract 645-S1, a term contract with a delivery timeline of 20 days after receipt (ARO), with the specific delivery date set for 1/28/2026. Special delivery instructions include delivery between 8 AM and 3 PM, with all items required to be marked with the TDCJ tracking number R6225421.
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Text version
Purchase Order PO No. 26156484
Order Date: 1/8/2026
Internal Tracking No.: R6225421 / IW239839
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
CLEMENS UNIT SUPPLY
11034 HWY 36
BRAZORIA, TX 77422
NOTE TO CONTRACTOR: ***$45 LIFTGATE ***DELIVERY BETWEEN 8AM - 3PM **
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6225421
DELIVERY CONTACT: E . TREVINO
PHONE:979-798-2188 EXT 1246
***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
50 CRTN 55.20 $2,760.00
2 64521 64521350104-
Transportation and Freight Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $2,805.00
File details come from the government source that posted it. Updated .