26215596-0.pdf
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- Attached to
- TX|645-S1|26215596
- Contract number
- 26215596
- Issued by
- Texas
About this file
This Purchase Order No. 26215596, dated March 19, 2026, is issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency contact is Crystal Gutierrez. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Payment is directed to TDCJ Accounts Payable in Huntsville, Texas, with delivery to the Baten Unit/Pampa ISF Mailroom at 1995 Hilton Road, Pampa, Texas 79065.
The purchase order covers 10 cartons of virgin bond paper, premium grade No. 4, 20 pounds, 8-1/2" x 11" format, containing 5,000 sheets per carton manufactured by Domtar. The unit price is $67.30 per carton for an extended price of $673.00. An additional $45.00 liftgate freight charge is included, bringing the total order value to $718.00. The delivery is scheduled for April 8, 2026, with an average delivery time of 20 days. The contract is established under Term Contract 645-S1 with quantity price breaks available at 10, 40, 200, 400, and 800 cartons. All shipments must be marked with TDCJ tracking number R6240831, and delivery coordination is through JC Caddick at 936-437-3545. The State of Texas claims exemption 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. 26215596
Order Date: 3/19/2026
Internal Tracking No.: R6240831 / EE080749
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
BATEN UNIT/PAMPA ISF MAILROOM
1995 HILTON RD.
PAMPA, TX 79065
NOTE TO CONTRACTOR: ***$45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6240831
DELIVERY CONTACT: JC CADDICK
PHONE: 936-437-3545
***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: 4/8/2026 Manufacturer Name: Domtar
10 CRTN 67.30 $673.00
2 64521 64521350104-
Transportation and Freight Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $718.00
File details come from the government source that posted it. Updated .