26159579-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26159579
- Contract number
- 26159579
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159579) issued on January 28, 2026, by the Texas Department of Criminal Justice (TDCJ) Institutional Division through its Statewide Procurement Division. The order is placed with WorkQuest, Inc., an Austin-based contractor, for delivery to the Wainwright Unit Supply facility in Lovelady, Texas. The purchasing contact is Crystal Gutierrez with the TDCJ, and delivery coordination is managed by Torry Fenner at the receiving location.
The purchase encompasses 10 cartons of premium bond paper (8.5" x 11", 20 lb., 5,000 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 $66.41 per carton, totaling $664.10 for the paper supply. An additional $45.00 liftgate charge is included for freight and transportation, bringing the total order value to $709.10. The expected delivery date is February 17, 2026, with an acknowledged receipt order (ARO) of 20 days. All shipments must be marked with the TDCJ tracking number R6228344, and the State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26159579
Order Date: 1/28/2026
Internal Tracking No.: R6228344 / EE071099
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
Wainwright (formerly Eastham) UNIT SUPPLY
2665 PRISON ROAD #1
LOVELADY, TX 75851
NOTE TO CONTRACTOR: ***$45 LIFTGATE****
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6228344
DELIVERY CONTACT: TORRY FENNER
PHONE: 936-636-7966 EXT 277
***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: 2/17/2026 Manufacturer Name: Domtar
10 CRTN 66.41 $664.10
2 64521 64521350104-
Transportation and Freight Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $709.10
File details come from the government source that posted it. Updated .