26214896-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26214896
- Contract number
- 26214896
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214896) issued by the Texas Department of Criminal Justice, Institutional Division on March 16, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is for delivery to Lindsey State Jail - Supply in Jacksboro, Texas, with billing to TDCJ - Accounts Payable in Huntsville, Texas. The agency purchasing contact is Crystal Gutierrez, and the delivery contact is Christina Woodman.
The purchase order covers 200 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., measuring 8-1/2" x 11", with 5,000 sheets per carton, manufactured by Domtar. The unit price is $51.85 per carton for a total extended price of $10,370.00. The order is placed under Contract 645-S1, a term contract with a delivery ARO (Agreed Receipt Obligation) of 20 days and a scheduled delivery date of April 6, 2026. The State of Texas claims a tax exemption on the purchase under Texas Tax Code, Section 151.309(4). All items must be marked with TDCJ Tracking Number R6230632.
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Text version
Purchase Order PO No. 26214896
Order Date: 3/16/2026
Internal Tracking No.: R6230632 / EE079729
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: R6230632
DELIVERY CONTACT: CHRISTINA WOODMAN
PHONE: 940-567-2272
***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
200 CRTN 51.85 $10,370.00
Total $10,370.00
File details come from the government source that posted it. Updated .