26222687-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26222687
- Contract number
- 26222687
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26222687) issued on March 25, 2026, represents a transaction between the State of Texas, specifically the Texas Department of Criminal Justice (TDCJ), Institutional Division (Agency 696), and WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order specifies delivery to the Clements Unit Mail Room in Amarillo, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas. Crystal Gutierrez serves as the agency purchasing contact for this transaction.
The contract pertains to the procurement of paper products, specifically 10 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" (5000 sheets per carton) manufactured by Domtar under Contract 645-S1. The unit price for the paper is $67.30 per carton, totaling $673.00 for the line item. An additional transportation and freight charge of $45.00 is included, bringing the total purchase order value to $718.00. The expected delivery date is April 14, 2026, with an approximate delivery window of 20 days from order placement. The state has invoked its sales tax exemption under Texas Tax Code Section 151.309(4). All shipments must be marked with the TDCJ tracking number R6240852, and the delivery contact is JC Caddick at (936) 437-3545.
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Text version
Purchase Order PO No. 26222687
Order Date: 3/25/2026
Internal Tracking No.: R6240852 / EE081598
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
CLEMENTS UNIT MAIL ROOM
9601 N. E. 24TH AVENUE
AMARILLO, TX 79107
NOTE TO CONTRACTOR: ***$45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6240852
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: 4/14/2026 Manufacturer Name: Domtar
10 CRTN 67.30 $673.00
2 64521 64521350104-
Transportation and Freight Charge 1 EACH 45.00 $45.00
Total $718.00
File details come from the government source that posted it. Updated .