26242305-0.pdf
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- Attached to
- TX|645-S1|26242305
- Contract number
- 26242305
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242305) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agency contact is Crystal Gutierrez, and delivery is directed to Plane State Jail Supply in Dayton, Texas, with Ariel Guerra serving as the delivery contact.
The purchase order is for 80 cartons of premium bond paper (8.5" x 11", 20 lb., virgin, 5000 sheets per carton) manufactured by Domtar under Contract 645-S1, a term contract. The unit price is $55.20 per carton, with a total order value of $4,416.00. The order was placed on April 22, 2026, with a scheduled delivery date of May 12, 2026 (20 days after order date). The commodity code is 64521, and quantity price breaks are available at 10, 40, 200, 400, and 800 cartons. The State of Texas claims exemption 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. 26242305
Order Date: 4/22/2026
Internal Tracking No.: R6245616 / EE087140
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: R6245616
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: 5/12/2026 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 .