26242260-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26242260
- Contract number
- 26242260
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26242260) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on April 22, 2026, and is managed by Crystal Gutierrez of the TDCJ Statewide Procurement Division. The goods are to be delivered to Johnston Unit Supply in Winnsboro, Texas, with Pamela Canida serving as the delivery contact.
The purchase order is for 40 cartons of premium bond paper (Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11") manufactured by Domtar, with 5,000 sheets per carton. The unit price is $53.14 per carton, resulting in a total order value of $2,125.60. This purchase is made under Contract 645-S1, a term contract with quantity price breaks at 10, 40, 200, 400, and 800 cartons. The delivery is expected by May 12, 2026, with an approved response time of 20 days from order date. The State of Texas has claimed an exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26242260
Order Date: 4/22/2026
Internal Tracking No.: R6247817 / EE087060
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
PAMELA CANIDA
(903) 342-6166
JOHNSTON UNIT SUPPLY
703 AIRPORT RD
WINNSBORO, TX 75494
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6247817
DELIVERY CONTACT: PAMELA CANIDA
PHONE: 903-342-6166 EX 2271
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: 5/12/2026 Manufacturer Name: Domtar
40 CRTN 53.14 $2,125.60
Total $2,125.60
File details come from the government source that posted it. Updated .