26212279-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26212279
- Contract number
- 26212279
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212279) issued by the State of Texas, Department of Criminal Justice, Institutional Division, on March 2, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor, for delivery to the Wainwright Unit Supply facility in Lovelady, Texas. The purchasing contact is Crystal Gutierrez of the Texas Department of Criminal Justice, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 100 cartons of premium bond paper (8.5" x 11", 20 lb., virgin, 5000 sheets per carton) manufactured by Domtar under Contract 645-S1, a term contract with quantity price breaks at 10, 40, 200, 400, and 800 cartons. The unit price is $55.20 per carton for an extended price of $5,520.00. An additional $45.00 liftgate freight charge is included, bringing the total order value to $5,565.00. The delivery date is scheduled for March 23, 2026, with an expected arrival window of 20 days from the order date. All materials must be marked with TDCJ tracking number R6233141, and delivery contact is Torry Fenner at 936-636-7966, extension 277. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26212279
Order Date: 3/2/2026
Internal Tracking No.: R6233141 / EE077146
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
Wainwright (formerly Eastham) UNIT SUPPLY
2665 PRISON ROAD #1
LOVELADY, TX 75851
NOTE TO CONTRACTOR: ***$45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6233141
DELIVERY CONTACT: TORYY FENNER
PHONE: 936-636-7966 EX 277
***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: 3/23/2026 Manufacturer Name: Domtar
100 CRTN 55.20 $5,520.00
2 64521 64521350104-
Transportation and Freight Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $5,565.00
File details come from the government source that posted it. Updated .