26156539-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26156539
- Contract number
- 26156539
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156539) issued by the Texas Department of Criminal Justice (TDCJ) on 1/8/2026, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is specifically for the Holliday Unit Supply location in Huntsville, TX, with TDCJ Accounts Payable listed as the billing address. The agency purchasing contact is Crystal Gutierrez, and the document includes a state and local tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order is for 240 cartons of paper, specifically Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" paper manufactured by Domtar, with 5000 sheets per carton. The total order value is $12,444.00, with a unit price of $51.85 per carton. The order is issued under Contract 645-S1, which is a term contract with a delivery window of 20 days after receipt of order (ARO), with the expected delivery date of 1/28/2026. The pricing includes quantity price breaks at 10, 40, 200, 400, and 800 cartons, suggesting potential volume discounts.
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Text version
Purchase Order PO No. 26156539
Order Date: 1/8/2026
Internal Tracking No.: R6222652 / IW239867
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
HOLLIDAY UNIT SUPPLY
295 I-45 NORTH
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6222652
DELIVERY CONTACT: M . BETHEL
PHONE: 936-295-8200 EXT 4287
***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
240 CRTN 51.85 $12,444.00
Total $12,444.00
File details come from the government source that posted it. Updated .