26232199-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26232199
- Contract number
- 26232199
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26232199) issued by the Texas Department of Criminal Justice, Institutional Division on March 31, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The goods are to be delivered to Montford Unit Supply in Lubbock, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Crystal Gutierrez serves as the agency purchasing contact.
The purchase order covers 100 cartons of Paper, Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" x 11", 5000 Sheets per carton) manufactured by Domtar under Term Contract 645-S1. The unit price is $56.52 per carton, resulting in a total extended price of $5,652.00. Delivery is scheduled for April 20, 2026, with an Acceptable Ranges of Offer (ARO) of 20 days. The commodity code is 64521350104-3, and the contract includes quantity price breaks at 10, 40, 200, 400, and 800 cartons. As a state purchase, the order is exempt 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. 26232199
Order Date: 3/31/2026
Internal Tracking No.: R6239493 / EE082829
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
MONTFORD UNIT SUPPLY
8602 PEACH STREET
LUBBOCK, TX 79404
NOTE TO CONTRACTOR: ***M-TH 7AM - 3PM ***PALLET JACK AVAILABLE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6239493
DELIVERY CONTACT: ROBIN FULTON
PHONE: 806-745-1021 EX 1157
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
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: 4/20/2026 Manufacturer Name: Domtar
100 CRTN 56.52 $5,652.00
Total $5,652.00
File details come from the government source that posted it. Updated .