26211703-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26211703
- Contract number
- 26211703
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211703) 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-based contractor, for delivery to the Dalhart Unit Supply facility in Dalhart, Texas. The purchase order was issued on February 25, 2026, with Crystal Gutierrez designated as the agency purchasing contact.
The purchase order is for 40 cartons of premium virgin bond paper (Domtar manufacturer), specifically 20 lb., 8.5" x 11" format with 5,000 sheets per carton, under contract 645-S1 (Term contract). The unit price is $56.52 per carton, with an extended total of $2,260.80. The order includes quantity price breaks at 10, 40, 200, 400, and 800 cartons. Delivery is scheduled for March 17, 2026, with an Acceptance and Receipt Order (ARO) window of 20 days. The shipment must be marked with the TDCJ tracking number R6235528, and advance notice of 24 hours is required for delivery coordination with D. Wright at the receiving facility. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26211703
Order Date: 2/25/2026
Internal Tracking No.: R6235528 / EE076349
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
DALHART UNIT SUPPLY
11950 FM 998
DALHART, TX 79022
NOTE TO CONTRACTOR: ***PLEASE CALL 24 HOURS IN ADVANCE *** MONDAY - FRIDAY 9AM - 4PM
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6235528
DELIVERY CONTACT: D . WRIGHT
PHONE: 806-249-8655 EX 7311
***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: 3/17/2026 Manufacturer Name: Domtar
40 CRTN 56.52 $2,260.80
Total $2,260.80
File details come from the government source that posted it. Updated .