26240835-0.pdf
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- Attached to
- TX|645-S1|26240835
- Contract number
- 26240835
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240835) issued by the Texas Department of Criminal Justice, Institutional Division on April 14, 2026. The order involves WorkQuest, Inc., a contractor based in Austin, Texas, with billing to the TDCJ Accounts Payable office in Huntsville and delivery to the Scott (formerly Jester IV) Unit Supply facility in Richmond, Texas. The agency purchasing contact is Crystal Gutierrez, and delivery is to be coordinated with Laquisha Evans at the receiving location.
The purchase order covers 60 cartons of virgin premium bond paper (Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" format, 5,000 sheets per carton) manufactured by Domtar under Term Contract 645-S1. The unit price is $55.20 per carton, with a total order value of $3,312.00. The delivery date is scheduled for May 4, 2026, with an Acceptance and Receipt Order (ARO) timeframe of 20 days. The contract includes tiered pricing with 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). Delivery must occur between 8:00 AM and 2:00 PM, with all materials labeled with the TDCJ tracking number R6245840.
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Text version
Purchase Order PO No. 26240835
Order Date: 4/14/2026
Internal Tracking No.: R6245840 / EE085315
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
SCOTT (formerly Jester IV) UNIT SUPPLY 4 Jester Road
RICHMOND, TX 77406
NOTE TO CONTRACTOR: ***PLEASE DELIVER BETWEEN 8AM -2PM ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6245840
DELIVERY CONTACT: LAQUISHA EVANS
PHONE:281-277-3700 EX 4159
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: 5/4/2026 Manufacturer Name: Domtar
60 CRTN 55.20 $3,312.00
Total $3,312.00
File details come from the government source that posted it. Updated .