26213603-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26213603
- Contract number
- 26213603
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213603) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 11, 2026. The order involves WorkQuest, Inc., a contractor based in Austin, Texas, and designates Cole State Jail Supply in Bonham, Texas as the delivery location. The purchasing contact is Crystal Gutierrez with the Texas Department of Criminal Justice. The order is processed under Texas Comptroller of Public Accounts' Statewide Procurement Division and is subject to state and local sales tax exemption provisions.
The purchase order covers 60 cartons of Paper, Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" x 11" format) 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 $53.14 per carton, resulting in an extended price of $3,188.40, which is the total order amount. The delivery is scheduled for March 31, 2026 (20 days after order date). The contractor must coordinate delivery in advance with the designated delivery contact and mark all shipments with the TDCJ tracking number R6237196.
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Text version
Purchase Order PO No. 26213603
Order Date: 3/11/2026
Internal Tracking No.: R6237196 / EE078895
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
COLE STATE JAIL SUPPLY
3801 SILO ROAD
BONHAM, TX 75418
NOTE TO CONTRACTOR: ***PLEASE CALL IN ADVANCE TO DROP OFF **
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6237196
DELIVERY CONTACT: K . DAUBACH
PHONE: 903-583-1100 EX 5345
***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: 3/31/2026 Manufacturer Name: Domtar
60 CRTN 53.14 $3,188.40
Total $3,188.40
File details come from the government source that posted it. Updated .