26241261-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26241261
- Contract number
- 26241261
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241261) issued by the Texas Department of Criminal Justice, Institutional Division, to WorkQuest, Inc. for delivery to Plane State Jail Supply in Dayton, Texas. The order was placed on April 16, 2026, with internal tracking number R6245615/EE085825. The purchasing contact is Crystal Gutierrez with the Texas Department of Criminal Justice/Institutional Division, and the delivery contact is Ariel Guerra at the receiving facility.
The purchase order covers 80 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" paper, containing 5,000 sheets per carton. The unit price is $55.20 per carton for a total extended price of $4,416.00. The item is sourced under Contract 645-S1, a term contract with the manufacturer Domtar, with a delivery window of 20 days (Arrive by 5/6/2026). The order includes price breaks at quantities of 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).
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Text version
Purchase Order PO No. 26241261
Order Date: 4/16/2026
Internal Tracking No.: R6245615 / EE085825
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
ARIEL GUERRA
(936) 258-2476
PLANE STATE JAIL SUPPLY
904 FM 686
DAYTON, TX 77535
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6245615
DELIVERY CONTACT: ARIEL GUERRA
PHONE: 936-258-3476 EX 6280
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: 5/6/2026 Manufacturer Name: Domtar
80 CRTN 55.20 $4,416.00
Total $4,416.00
File details come from the government source that posted it. Updated .