26215299-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26215299
- Contract number
- 26215299
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215299) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 18, 2026. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division (Division 696), represented by Crystal Gutierrez. The contractor is WorkQuest, Inc., located in Austin, Texas. The order will be shipped to the Financial Services Administration facility in Huntsville, Texas, with delivery coordination through Kariana Chavez.
The order is for 20 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" premium bond paper, with 5,000 sheets per carton, manufactured by Domtar. The unit price is $66.41 per carton, for a total order value of $1,328.20. The contract type is a Term contract (Contract 645-S1) with a delivery window of 20 days, with the expected delivery date of April 7, 2026. The order is subject to the State of Texas sales tax exemption and includes pricing breaks at 10, 40, 200, 400, and 800 cartons. All deliveries must be marked with TDCJ tracking number R6239700 and delivered to Dock C behind the designated building.
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Text version
Purchase Order PO No. 26215299
Order Date: 3/18/2026
Internal Tracking No.: R6239700 / EE080293
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
FINANCIAL SERVICES ADMINISTRATION
861-B I.H. 45 NORTH, ROOM 216
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: *** USE DOCK C TO DELIVER , BEHIND THE BUILDING BLAHQ ****
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6239700
DELIVERY CONTACT: KARIANA CHAVEZ
PHONE: 936-437-2111
***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
20 CRTN 66.41 $1,328.20
Total $1,328.20
File details come from the government source that posted it. Updated .