26240887-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26240887
- Contract number
- 26240887
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240887) issued by the Texas Department of Criminal Justice, Institutional Division to WorkQuest, Inc., dated April 14, 2026. The order is for delivery to Jester III Unit Supply in Richmond, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Crystal Gutierrez of the Texas Department of Criminal Justice/Institutional Division.
The order comprises 120 cartons of Domtar premium virgin bond paper (20 lb., 8-1/2" x 11", 5,000 sheets per carton) at a unit price of $55.20 per carton, totaling $6,624.00. An additional liftgate transportation and freight charge of $45.00 is included, bringing the total order value to $6,669.00. The goods are sourced under Contract 645-S1, a term contract with a delivery date of May 4, 2026 (20 days after order date). Delivery must occur between 8:00 AM and 2:00 PM, with all documentation clearly labeled with TDCJ tracking number R6243189. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26240887
Order Date: 4/14/2026
Internal Tracking No.: R6243189 / EE085406
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 DELIVER BETWEEN 8AM -2PM ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6243189
DELIVERY CONTACT: BRENETTA BARNES
PHONE: 281-277-7000 EX 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: 5/4/2026 Manufacturer Name: Domtar
120 CRTN 55.20 $6,624.00
Purchase Order PO No. 26240887
Order Date: 4/14/2026
Internal Tracking No.: R6243189 / EE085406
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: 5/4/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $6,669.00
File details come from the government source that posted it. Updated .