26207193-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26207193
- Contract number
- 26207193
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26207193) issued by the State of Texas, Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on February 3, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The goods are to be delivered to the Hightower Unit Garment Factory in Dayton, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for 15 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" containing 5,000 sheets per carton, manufactured by Domtar. The order is placed 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, resulting in an extended price of $996.15 for the total order. The delivery is scheduled for February 23, 2026, with an Agreed-Upon Readiness-to-Operate (ARO) window of 20 days. All shipments must be marked with TDCJ Tracking Number R6208792.
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Text version
Purchase Order PO No. 26207193
Order Date: 2/3/2026
Internal Tracking No.: R6208792 / EE072000
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
HIGHTOWER UNIT GARMENT FACTORY
902 FM 686
DAYTON, TX 77535
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6208792
DELIVERY CONTACT: P . SEGOVIA
PHONE: 936-258-8013 EXT 379
***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: 2/23/2026 Manufacturer Name: Domtar
15 CRTN 66.41 $996.15
Total $996.15
File details come from the government source that posted it. Updated .