26157381-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26157381
- Contract number
- 26157381
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157381) issued by the Texas Department of Criminal Justice (TDCJ) on January 14, 2026, involving WorkQuest, Inc. as the contractor. The order will be billed to TDCJ Accounts Payable in Huntsville, TX, and shipped to the Ferguson Unit Supply in Midway, TX. The agency purchasing contact is Crystal Gutierrez, and the delivery contact is Wendell Jackson.
The purchase order is for 77 cartons of Domtar brand premium bond paper, specifically 8-1/2" x 11" virgin paper at 20 lb weight, with 5,000 sheets per carton. The total order value is $4,250.40, with a unit price of $55.20 per carton. The order is made under Contract 645-S1, which is a term contract with a delivery timeline of 20 days after receipt of order (ARO), with the specified delivery date of February 3, 2026. The order includes price breaks at various quantity levels: 10, 40, 200, 400, and 800 cartons, suggesting potential future volume purchasing flexibility.
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Text version
Purchase Order PO No. 26157381
Order Date: 1/14/2026
Internal Tracking No.: R6227003 / IW240378
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
FERGUSON UNIT SUPPLY
12120 SAVAGE DRIVE
MIDWAY, TX 75852
NOTE TO CONTRACTOR: ***PLEASE CALL TO SCHEDULE DELIVERY 7AM TILL 2PM M-F***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6227003
DELIVERY CONTACT: WENDELL JACKSON
PHONE: 936-348-3751 EXT 4381
***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: 2/3/2026 Manufacturer Name: Domtar
77 CRTN 55.20 $4,250.40
Total $4,250.40
File details come from the government source that posted it. Updated .