26156504-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26156504
- Contract number
- 26156504
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156504) issued by the Texas Department of Criminal Justice (TDCJ) on 1/8/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order involves the TDCJ Institutional Division, with the goods to be shipped to the Memorial (Formerly Darrington) Unit Supply located in Rosharon, TX. The agency purchasing contact is Crystal Gutierrez, and the purchase is made under a term contract.
The purchase order is for 80 cartons of Bond Paper, specifically Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" paper, manufactured by Domtar. The total purchase amount is $4,416.00, with a unit price of $55.20 per carton. The delivery is scheduled for 1/28/2026, with a 20-day delivery after receipt (ARO) timeline. The order is made under Contract 645-S1, and the state claims tax exemption under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26156504
Order Date: 1/8/2026
Internal Tracking No.: R6226222 / IW239850
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
Memorial (Formerly Darrington) UNIT SUPPLY
59 DARRINGTON ROAD
ROSHARON, TX 77583
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6226222
DELIVERY CONTACT: P . PACE
PHONE: 281-585-3465 EXT 2259
***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
80 CRTN 55.20 $4,416.00
Total $4,416.00
File details come from the government source that posted it. Updated .