26245799-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26245799
- Contract number
- 26245799
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26245799) issued by the State of Texas Department of Criminal Justice (TDCJ), Institutional Division on April 28, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is for delivery to the TDCJ Clements Unit Substance Abuse facility in Amarillo, Texas. The purchase was facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact.
The order comprises two line items totaling $718.00: ten cartons of virgin premium bond paper (20 lb., 8-1/2" x 11", 5,000 sheets per carton) manufactured by Domtar at $67.30 per carton for $673.00, and a transportation and freight charge including liftgate service at $45.00. Both items are procured under Contract 645-S1, a term contract with a delivery window of 20 days and an expected delivery date of May 18, 2026. The State of Texas claims an exemption from all Federal Excise Taxes and state and city sales taxes as a governmental entity.
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Text version
Purchase Order PO No. 26245799
Order Date: 4/28/2026
Internal Tracking No.: R6248897 / EE088035
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
JC CADDICK
(936) 437-3545
TDCJ - CLEMENTS UNIT SUBSTANCE
ABUSE 9601 N. E. 24TH AVENUE
AMARILLO, TX 79107
NOTE TO CONTRACTOR: ***$45 LIFTGATE***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6248897
DELIVERY CONTACT: CYNTHIA ARCHIE
PHONE:936-437-7388
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: 5/18/2026 Manufacturer Name: Domtar
10 CRTN 67.30 $673.00
Purchase Order PO No. 26245799
Order Date: 4/28/2026
Internal Tracking No.: R6248897 / EE088035
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521350104-
Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/18/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $718.00
File details come from the government source that posted it. Updated .