26209340-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26209340
- Contract number
- 26209340
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26209340) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a supplier located in Austin, Texas. The order was placed on February 9, 2026, and is being shipped to Hughes Unit Supply in Gatesville, Texas. The TDCJ Accounts Payable office in Huntsville, Texas serves as the bill-to address. Crystal Gutierrez is the agency purchasing contact, and the delivery contact is Wolske at the Hughes Unit location. The order is tracked under internal tracking number R6229334/EE073220.
The purchase order covers 120 cartons of premium bond paper manufactured by Domtar, specifically virgin, premium No. 4 stock in 20-pound weight with dimensions of 8-1/2" by 11", supplied in 5,000-sheet cartons. The contract number is 645-S1, classified as a term contract with quantity price breaks available at 10, 40, 200, 400, and 800 cartons. The unit price is $53.14 per carton, resulting in a total order value of $6,376.80. The delivery is scheduled for March 2, 2026, with an approximate receipt of goods timeframe of 20 days. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26209340
Order Date: 2/9/2026
Internal Tracking No.: R6229334 / EE073220
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
HUGHES UNIT SUPPLY
3201 FM 929
GATESVILLE, TX 76528
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6229334
DELIVERY CONTACT: WOLSKE
PHONE: 254-865-6663
***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: 3/2/2026 Manufacturer Name: Domtar
120 CRTN 53.14 $6,376.80
Total $6,376.80
File details come from the government source that posted it. Updated .