26239761-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26239761
- Contract number
- 26239761
- Issued by
- Texas
About this file
This Purchase Order No. 26239761, issued on April 6, 2026, is a state procurement document executed by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ordering agency is TDCJ with purchasing contact Crystal Gutierrez, and the contractor is WorkQuest, Inc., based in Austin, Texas. The goods are being shipped to Jester III Unit Supply in Richmond, Texas, with delivery contact Brenettea Barnes.
The purchase order covers 80 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" (5,000 sheets per carton) manufactured by Domtar, procured under Term Contract 645-S1 at a unit price of $55.20 per carton, totaling $4,416.00. The order includes a transportation and freight charge of $45.00 for liftgate service, bringing the total contract amount to $4,461.00. The delivery date is April 27, 2026, with an estimated arrival window of 20 days. The State of Texas claims exemption from all 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. 26239761
Order Date: 4/6/2026
Internal Tracking No.: R6243176 / EE083713
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
JESTER III UNIT SUPPLY
3 JESTER RD.
RICHMOND, TX 77406
NOTE TO CONTRACTOR: ***$45 LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6243176
DELIVERY CONTACT: BRENETTEA BARNES
PHONE: 281-277-7000 X 3379
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: 4/27/2026 Manufacturer Name: Domtar
80 CRTN 55.20 $4,416.00
Purchase Order PO No. 26239761
Order Date: 4/6/2026
Internal Tracking No.: R6243176 / EE083713
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521350104-
Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/27/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $4,461.00
File details come from the government source that posted it. Updated .