26215297-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26215297
- Contract number
- 26215297
- Issued by
- Texas
About this file
This Purchase Order No. 26215297, dated March 18, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (Agency Purchaser: Crystal Gutierrez) to WorkQuest, Inc., a contractor based in Austin, Texas. The order directs shipment to Stringfellow Unit Supply in Rosharon, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The internal tracking number is R6239212/EE080281, and delivery is expected by April 7, 2026.
The purchase order covers 60 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" size (5,000 sheets per carton) manufactured by Domtar under Contract 645-S1 at a unit price of $55.20 per carton, totaling $3,312.00. An additional $45.00 liftgate charge for transportation and freight is included, bringing the total order value to $3,357.00. The contract specifies price breaks at 10, 40, 200, 400, and 800 cartons. All materials must be marked with the TDCJ tracking number R6239212, and delivery coordination should be made with Y. Ruefenacht at extension 2217. The State of Texas claims exemption from all federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215297
Order Date: 3/18/2026
Internal Tracking No.: R6239212 / EE080281
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
STRINGFELLOW UNIT SUPPLY
1200 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: ***$45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6239212
DELIVERY CONTACT: Y . RUEFENACHT
PHONE: 281-595-3413 EX 2217
***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: 4/7/2026 Manufacturer Name: Domtar
60 CRTN 55.20 $3,312.00
2 64521 64521350104-
Transportation and Freight Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $3,357.00
File details come from the government source that posted it. Updated .