26213875-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26213875
- Contract number
- 26213875
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213875) issued by the State of Texas, Department of Criminal Justice, Institutional Division, on March 12, 2026. The ordering agency is the Texas Department of Criminal Justice, with Crystal Gutierrez serving as the agency purchasing contact. The contractor is WorkQuest, Inc., located in Austin, Texas. Delivery is designated to Hilltop Unit Supply in Gatesville, Texas, which serves a state correctional facility. The order is subject to Texas sales tax exemption as the materials are for exclusive use by the State of Texas.
The purchase order covers 30 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" with 5000 sheets per carton, manufactured by Domtar. The unit price is $62.45 per carton, with a total order value of $1,873.50. This is a term contract (645-S1) with a delivery window of 20 days from the order date, with an expected delivery date of April 1, 2026. The supplier part number is 64521350104-4, and the NIGP commodity code is 64521. All materials must be marked with the TDCJ tracking number R6234385 upon delivery.
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Text version
Purchase Order PO No. 26213875
Order Date: 3/12/2026
Internal Tracking No.: R6234385 / EE079232
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
HILLTOP UNIT SUPPLY
1500 STATE SCHOOL ROAD
GATESVILLE, TX 76598
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6234385
DELIVERY CONTACT: J . TERRY
PHONE: 254-865-8901 EX 6262
***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: 4/1/2026 Manufacturer Name: Domtar
30 CRTN 62.45 $1,873.50
Total $1,873.50
File details come from the government source that posted it. Updated .