26242492-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26242492
- Contract number
- 26242492
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242492) issued on April 23, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a supplier located in Austin, Texas. The order is directed to the TDCJ Accounts Payable office in Huntsville, Texas, with delivery to the Boyd Unit Supply facility in Teague, Texas. The purchasing contact is Crystal Gutierrez with the Texas Comptroller of Public Accounts, Statewide Procurement Division.
The purchase order covers 120 cartons of Paper, Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" x 11") with 5,000 sheets per carton, manufactured by Domtar under Contract 645-S1 (Term contract). The unit price is $55.20 per carton, resulting in a total order value of $6,624.00. The order includes quantity price breaks at 10, 40, 200, 400, and 800 cartons. Delivery is scheduled for May 13, 2026, with an Acceptable Range of Delivery (ARO) of 20 days from the order date. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26242492
Order Date: 4/23/2026
Internal Tracking No.: R6245888 / EE087335
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
J . LAFOND
(254) 739-5555
BOYD UNIT SUPPLY
200 SPUR 113, 4 MILES W. ON HWY 84
TEAGUE, TX 75860
NOTE TO CONTRACTOR: ***CALL BEFORE DELIVERY , 6AM -130PM**
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6245888
DELIVERY CONTACT: J . LAFOND
PHONE: 254-739-5555 EX 3310
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: 5/13/2026 Manufacturer Name: Domtar
120 CRTN 55.20 $6,624.00
Total $6,624.00
File details come from the government source that posted it. Updated .