26241263-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26241263
- Contract number
- 26241263
- Issued by
- Texas
About this file
This Purchase Order No. 26241263, issued on April 16, 2026, is between the Texas Department of Criminal Justice (TDCJ) Institutional Division and WorkQuest, Inc., a contractor based in Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact. Delivery is designated to the TDCJ Telford Unit Supply facility in New Boston, Texas, with Haley Townsend as the delivery contact.
The purchase order covers 120 cartons of Domtar premium bond paper (No. 4, 20 lb., 8-1/2" x 11"), containing 5,000 sheets per carton, at a unit price of $53.14 per carton for a total contract value of $6,376.80. The order is placed under Contract 645-S1, a term contract with a 20-day delivery window, scheduled for delivery by May 6, 2026. The commodity code reflects quantity price breaks at 10, 40, 200, 400, and 800 cartons. As a state procurement, the order includes a sales tax exemption certificate under Texas Tax Code Section 151.309(4). Special delivery instructions prohibit Friday deliveries and require all documentation to be labeled with TDCJ tracking number R6246052.
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Text version
Purchase Order PO No. 26241263
Order Date: 4/16/2026
Internal Tracking No.: R6246052 / EE085829
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
HALEY TOWNSEND
(903) 628-3171
TDCJ - TELFORD UNIT SUPPLY 3899 STATE
HWY 98
NEW BOSTON, TX 75570
NOTE TO CONTRACTOR: *** NO FRIDAY DELIVERY***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6246052
DELIVERY CONTACT: HALEY TOWNSEND
PHONE: 903-628-3171 EX 3292
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
120 CRTN 53.14 $6,376.80
Total $6,376.80
File details come from the government source that posted it. Updated .