26212283-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26212283
- Contract number
- 26212283
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212283) issued by the Texas Department of Criminal Justice, Institutional Division on March 2, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is designated for delivery to the Wynne Unit Supply facility in Huntsville, Texas, with billing directed to TDCJ's Accounts Payable office. The internal tracking number is R6235335/EE077150, and the agency purchaser is Crystal Gutierrez with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 120 cartons of premium bond paper (No. 4, 20 lb., 8-1/2" x 11") manufactured by Domtar, with 5,000 sheets per carton. The unit price is $55.20 per carton, resulting in an extended price and order total of $6,624.00. The contract is classified as a term contract (Contract: 645-S1) with a 20-day delivery window, with the scheduled delivery date of March 23, 2026. The order references a quantity price break structure at 10, 40, 200, 400, and 800 cartons. All shipments must be marked with the TDCJ tracking number R6235335. 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. 26212283
Order Date: 3/2/2026
Internal Tracking No.: R6235335 / EE077150
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
WYNNE UNIT SUPPLY
810 FM 2821 WEST
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6235335
DELIVERY CONTACT: ASHLEY DREAHN
PHONE:936-295-9126 EX 1515
***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
120 CRTN 55.20 $6,624.00
Total $6,624.00
File details come from the government source that posted it. Updated .