26213627-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26213627
- Contract number
- 26213627
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26213627) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 11, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, for delivery to the Alan B. Polunsky Unit Supply facility in Livingston, Texas. The purchasing agency contact is Crystal Gutierrez, with delivery coordination through Debra Davis at the receiving facility.
The purchase order is for 300 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" (5,000 sheets per carton) manufactured by Domtar under Contract 645-S1. The unit price is $51.85 per carton with an extended price totaling $15,555.00. The contract is designated as a Term contract with a 20-day delivery window and a scheduled delivery date of March 31, 2026. The order includes quantity price breaks at 10, 40, 200, 400, and 800 cartons. All shipments must be marked with TDCJ tracking number R6237195, and the State of Texas sales tax exemption applies to this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26213627
Order Date: 3/11/2026
Internal Tracking No.: R6237195 / EE078946
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
ALAN B. POLUNSKY UNIT SUPPLY
3872 FM 350 SOUTH
LIVINGSTON, TX 77351
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER:R6237195
DELIVERY CONTACT: DEBRA DAVIS
PHONE: 936-967-8082 EX 8292
***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
300 CRTN 51.85 $15,555.00
Total $15,555.00
File details come from the government source that posted it. Updated .