26239639-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26239639
- Contract number
- 26239639
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239639) issued by the State of Texas, Department of Criminal Justice, Institutional Division on April 2, 2026. The ordering agency is the Tx Dept Crim. Justice/Inst Div - 696, with Crystal Gutierrez serving as the agency purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being shipped to TDCJ - Clements Unit Substance Abuse facility in Amarillo, TX 79107, with delivery instructions to JC Caddick at 936-437-3545. The purchase order references a Term Contract 645-S1 and includes an internal tracking number R6240860/EE083563.
The purchase order is for 10 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", containing 5000 sheets per carton, manufactured by Domtar. The unit price is $67.30 per carton, resulting in an extended price of $673.00. A separate line item for Transportation and Freight Charge is listed at $0.00. The delivery date is scheduled for April 22, 2026, with an average required order (ARO) of 20 days. The total order value is $673.00. The contractor is instructed to include a $45 liftgate fee with all deliveries and to label all documentation with TDCJ number R6240860. The State of Texas is exempt from all Federal Excise Taxes and claims sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26239639
Order Date: 4/2/2026
Internal Tracking No.: R6240860 / EE083563
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
TDCJ - CLEMENTS UNIT SUBSTANCE
ABUSE 9601 N. E. 24TH AVENUE
AMARILLO, TX 79107
NOTE TO CONTRACTOR: ***$45 LIFTGATE***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6240860
DELIVERY CONTACT: JC CADDICK
PHONE: 936-437-3545
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
10 CRTN 67.30 $673.00
2 64521 64521350104-
Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/22/2026
1 EACH 0.00 $0.00
Purchase Order PO No. 26239639
Order Date: 4/2/2026
Internal Tracking No.: R6240860 / EE083563
Total $673.00
File details come from the government source that posted it. Updated .