26212790-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26212790
- Contract number
- 26212790
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212790) 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 on March 5, 2026, with WorkQuest, Inc., located in Austin, Texas. The order is designated for delivery to TDCJ Ellis Unit Supply in Huntsville, Texas, with payment processing through TDCJ Accounts Payable.
The purchase covers 120 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8.5" x 11" (5,000 sheets per carton) manufactured by Domtar under Contract 645-S1. The unit price is $55.20 per carton with an extended total of $6,624.00. The commodity is subject to quantity price breaks at 10, 40, 200, 400, and 800 cartons. The delivery is scheduled for March 25, 2026, with an Approved Response Objective (ARO) of 20 days. All shipments must be marked with TDCJ tracking number R6234785. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212790
Order Date: 3/5/2026
Internal Tracking No.: R6234785 / EE077819
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
TDCJ - ELLIS UNIT SUPPLY
1697 FM 980
HUNTSVILLE, TX 77343
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6234785
DELIVERY CONTACT: K . STEELE
PHONE: 936-295-5756 EX 5181
***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: 3/25/2026 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 .