26210598-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26210598
- Contract number
- 26210598
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26210598) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with WorkQuest, Inc., an Austin, Texas-based contractor, on February 18, 2026. Delivery is designated to the Hutchins Unit Supply facility in Dallas, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Crystal Gutierrez, and the unit delivery contact is Alicia Green.
The purchase order is for 200 cartons of premium bond paper (20 lb., 8½" x 11", 5,000 sheets per carton) manufactured by Domtar under Contract 645-S1, a term contract with price breaks at specified carton quantities. The unit price is $51.85 per carton, resulting in a total order value of $10,370.00. The delivery is scheduled for March 10, 2026, with an acceptable receiving date of 20 days after order placement. All items must be marked with TDCJ tracking number R6231171. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption 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. 26210598
Order Date: 2/18/2026
Internal Tracking No.: R6231171 / EE074895
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
HUTCHINS UNIT SUPPLY
1500 EAST LANGDON
DALLAS, TX 75241
NOTE TO CONTRACTOR: *** UNIT HAS LOADING DOCK WITH RAMP FOR DELIVERY , NO HELP NEEDED BY VENDOR **
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6231171
DELIVERY CONTACT: ALICIA GREEN
PHONE: 972-225-1301 EX 6282
***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
200 CRTN 51.85 $10,370.00
Total $10,370.00
File details come from the government source that posted it. Updated .