26240278-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26240278
- Contract number
- 26240278
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26240278) issued by the State of Texas, Department of Criminal Justice, Institutional Division on April 9, 2026. The order is placed with WorkQuest, Inc., a vendor located in Austin, Texas. The material is being delivered to the Hobby Unit Supply facility in Marlin, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The agency purchasing contact is Crystal Gutierrez, and the delivery contact is Lisa McCain at the Hobby Unit facility.
The purchase order is for 100 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" paper, with 5000 sheets per carton, manufactured by Domtar under Contract 645-S1 (a term contract). The unit price is $55.20 per carton, with an extended total of $5,520.00. The order specifies a 20-day delivery window with an expected delivery date of April 29, 2026. The contract includes quantity price breaks at 10, 40, 200, 400, and 800 cartons. As a state agency purchase, the order is exempt from federal excise taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240278
Order Date: 4/9/2026
Internal Tracking No.: R6244353 / EE084564
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
HOBBY UNIT SUPPLY
742 FM 712
MARLIN, TX 76661
NOTE TO CONTRACTOR: ***M-TH 9-2 DOCK IS OPEN ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6244353
DELIVERY CONTACT: LISA MCCAIN
PHONE: 254-883-5561 EX 1310
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: 4/29/2026 Manufacturer Name: Domtar
100 CRTN 55.20 $5,520.00
Total $5,520.00
File details come from the government source that posted it. Updated .