26239456-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26239456
- Contract number
- 26239456
- Issued by
- Texas
About this file
Purchase Order 26239456 is issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on April 2, 2026, with agency purchaser Crystal Gutierrez. The contractor is WorkQuest, Inc., located in Austin, Texas. The ordering unit is CLEMENS UNIT SUPPLY in Brazoria, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchase order references Contract 645-S1, a term contract with the manufacturer Domtar.
The order consists of two line items: 50 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", 5000 sheets per carton at $55.20 per carton ($2,760.00 extended price), and one transportation and freight charge of $45.00 for liftgate delivery. The total purchase order value is $2,805.00. Delivery is scheduled for April 22, 2026, with an arrival rate of 20 days. The contractor is required to label all delivery documentation with TDCJ tracking number R6243314 and coordinate with delivery contact E. Trevino at 979-798-2188, extension 1246. The State of Texas 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. 26239456
Order Date: 4/2/2026
Internal Tracking No.: R6243314 / EE083278
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
CLEMENS UNIT SUPPLY
11034 HWY 36
BRAZORIA, TX 77422
NOTE TO CONTRACTOR: ***$45 LIFTGATE , PLEASE CALL AHEAD OF TIME TO ARRANGE ****
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6243314
DELIVERY CONTACT: E . TREVINO
PHONE: 979-798-2188 EX 1246
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: 4/22/2026 Manufacturer Name: Domtar
50 CRTN 55.20 $2,760.00
2 64521 64521350104-
Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/22/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Purchase Order PO No. 26239456
Order Date: 4/2/2026
Internal Tracking No.: R6243314 / EE083278
Total $2,805.00
File details come from the government source that posted it. Updated .