26213655-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26213655
- Contract number
- 26213655
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213655) issued by the Texas Department of Criminal Justice, Institutional Division on March 11, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is being delivered to the Ramsey Unit Farm Office in Rosharon, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for 10 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" at a unit price of $66.41 per carton, totaling $664.10. The paper is manufactured by Domtar and is being procured under Contract 645-S1, a term contract with quantity price breaks at 10, 40, 200, 400, and 800 cartons. The delivery date is scheduled for March 31, 2026, with an agreed-upon arrival window of 20 days. All materials must be marked with the TDCJ tracking number R6236387, and delivery is restricted to operating hours of 6:00 a.m. to 3:00 p.m., with contact to be made with Robby Buchanek at the delivery location.
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Text version
Purchase Order PO No. 26213655
Order Date: 3/11/2026
Internal Tracking No.: R6236387 / EE078992
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
RAMSEY UNIT FARM OFFICE
1100 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: *** HOURS 6AM - 3 PM ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6236387
DELIVERY CONTACT: ROBBY BUCHANEK
PHONE: 281-595-3491 EX 1315
***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
10 CRTN 66.41 $664.10
Total $664.10
File details come from the government source that posted it. Updated .