26214872-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26214872
- Contract number
- 26214872
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26214872) was issued by the Texas Department of Criminal Justice, Institutional Division on March 16, 2026, to WorkQuest, Inc., an Austin-based contractor. The order is for delivery to Lindsey State Jail in Jacksboro, Texas, with billing directed to TDCJ Accounts Payable in Huntsville. Crystal Gutierrez serves as the agency purchasing contact, while Christiana Woodman is designated as the delivery contact at the facility.
The order covers 150 cartons of Paper, Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" x 11", 5000 sheets per carton) manufactured by Domtar under Contract 645-S1, a term contract. The unit price is $53.14 per carton, generating a total order value of $7,971.00. The delivery date is scheduled for April 6, 2026, with an Approved Requested Ordering (ARO) window of 20 days. The order includes quantity price breaks at 10, 40, 200, 400, and 800 cartons. All shipments must be marked with the TDCJ tracking number R6238852. The State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive governmental use.
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Text version
Purchase Order PO No. 26214872
Order Date: 3/16/2026
Internal Tracking No.: R6238852 / EE079707
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
Lindsey State Jail - Supply
1620 FM 3344
Jacksboro, TX 76458
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6238852
DELIVERY CONTACT: CHRISTIANA WOODMAN
PHONE: 940-567-2272 EX 205
***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: 4/6/2026 Manufacturer Name: Domtar
150 CRTN 53.14 $7,971.00
Total $7,971.00
File details come from the government source that posted it. Updated .