26209642-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26209642
- Contract number
- 26209642
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209642) issued by the Texas Department of Criminal Justice, Institutional Division on February 10, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor, with billing directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery to the Clements Unit Supply facility in Amarillo, Texas. The purchasing contact is Crystal Gutierrez of the TDCJ Purchasing Division.
The purchase order covers 240 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" format with 5,000 sheets per carton, manufactured by Domtar under Contract 645-S1, a term contract. The unit price is $50.94 per carton, with a total order value of $12,225.60. The contract includes quantity price breaks at 10, 40, 200, 400, and 800 cartons. Delivery is scheduled for March 2, 2026, with an approved delivery window of 20 days. All items must be marked with TDCJ tracking number R6232388, and delivery contact is D. Johnson at extension 8387. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209642
Order Date: 2/10/2026
Internal Tracking No.: R6232388 / EE073650
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
CLEMENTS UNIT SUPPLY
9601 SPUR 591
AMARILLO, TX 79107
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6232388
DELIVERY CONTACT: D . JOHNSON
PHONE: 806-381-7080 EXT 8387
***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
240 CRTN 50.94 $12,225.60
Total $12,225.60
File details come from the government source that posted it. Updated .