26214877-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26214877
- Contract number
- 26214877
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214877) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on March 16, 2026, to WorkQuest, Inc., located in Austin, Texas. The order is billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery designated to Duncan Unit Property & Supply in Diboll, Texas. Crystal Gutierrez serves as the agency purchasing contact, and K. Haltom is the designated delivery contact.
The purchase order covers 50 cartons of Domtar brand Paper, Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" x 11", 5000 sheets per carton) at a unit price of $55.20 per carton, totaling $2,760.00. An inside delivery charge with liftgate service of $45.00 is included. The total order value is $2,805.00. The contract is designated as a term contract under NIGP Code 64521, with an expected delivery date of April 6, 2026 (20 days from order date). The order is subject to a tiered pricing structure with quantity price breaks at 10, 40, 200, 400, and 800 cartons. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26214877
Order Date: 3/16/2026
Internal Tracking No.: R6239297 / EE079714
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
DUNCAN UNIT PROPERTY & SUPPLY
1502 SOUTH FIRST STREET
DIBOLL, TX 75941
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6239297
DELIVERY CONTACT: K . HALTOM
PHONE: 936-829-2616 EX 1177
***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
50 CRTN 55.20 $2,760.00
2 64521 64521350104-
Inside Delivery Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $2,805.00
File details come from the government source that posted it. Updated .