26158640-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26158640
- Contract number
- 26158640
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158640) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on January 22, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The goods are to be shipped to Lewis Unit Supply in Woodville, Texas, with billing directed to TDCJ – Accounts Payable in Huntsville, Texas. Crystal Gutierrez serves as the agency purchasing contact.
The purchase order covers 120 cartons of Paper, Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" x 11", 5000 sheets per carton) manufactured by Domtar under Contract 645-S1, a term contract with quantity price breaks at 10, 40, 200, 400, and 800 cartons. The unit price is $55.20 per carton for an extended price totaling $6,624.00. The delivery date is scheduled for February 11, 2026, with an Acceptance Required Order (ARO) timeframe of 20 days. All materials must be marked with TDCJ tracking number R6227943, and delivery is to be coordinated with B. Sirmons at the Lewis Unit Supply facility.
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Text version
Purchase Order PO No. 26158640
Order Date: 1/22/2026
Internal Tracking No.: R6227943 / IW241086
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
LEWIS UNIT SUPPLY
777 FM 3497
WOODVILLE, TX 75990
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6227943
DELIVERY CONTACT: B . SIRMONS
PHONE: 409-283-8181 EXT 8310
***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: 2/11/2026 Manufacturer Name: Domtar
120 CRTN 55.20 $6,624.00
Total $6,624.00
File details come from the government source that posted it. Updated .