26210569-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26210569
- Contract number
- 26210569
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210569) issued by the Texas Department of Criminal Justice, Institutional Division on February 18, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to Hobby Unit Supply in Marlin, Texas. The purchasing contact is Crystal Gutierrez of the Texas Department of Criminal Justice/Institutional Division.
The purchase order covers 60 cartons of Premium Bond virgin paper (20 lb., 8-1/2" x 11", 5,000 sheets per carton) manufactured by Domtar under Contract 645-S1, a term contract with quantity-based price breaks at 10, 40, 200, 400, and 800 cartons. The unit price is $55.20 per carton for a total order value of $3,312.00. The delivery is scheduled for March 10, 2026, with an ARO (Acquisition Response Objective) of 20 days. All materials must be marked with TDCJ tracking number R6231460, and delivery is restricted to Monday through Thursday, 9:00 AM to 2:00 PM, with the driver required to wear long pants. The State of Texas is exempt from federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210569
Order Date: 2/18/2026
Internal Tracking No.: R6231460 / EE074857
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
HOBBY UNIT SUPPLY
742 FM 712
MARLIN, TX 76661
NOTE TO CONTRACTOR: **DRIVER MUST WEAR LONG PANTS ***M-THU 9AM -2PM***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6231460
DELIVERY CONTACT: KAREN SKRIVANEK
PHONE: 254-883-5561 EX 1310
***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: 3/10/2026 Manufacturer Name: Domtar
60 CRTN 55.20 $3,312.00
Total $3,312.00
File details come from the government source that posted it. Updated .