26255000-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26255000
- Contract number
- 26255000
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26255000) issued by the Texas Department of Criminal Justice, Institutional Division on April 29, 2026. The order involves WorkQuest, Inc., a contractor based in Austin, Texas, and designates the Lychner State Jail Supply facility in Humble, Texas as the delivery location. The State of Texas Comptroller of Public Accounts' Statewide Procurement Division manages the purchasing relationship through Crystal Gutierrez, the agency purchasing contact.
The purchase order is for 60 cartons of premium virgin bond paper manufactured by Domtar, specifically 20 lb., 8-1/2" x 11" paper with 5,000 sheets per carton. The unit price is $55.20 per carton, with a total order value of $3,312.00. The contract is a term contract (645-S1) with a standard delivery window of 20 days, with the scheduled delivery date set for May 19, 2026. The order includes quantity price breaks at 10, 40, 200, 400, and 800 cartons. As a state purchase, Texas sales tax exemption applies under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26255000
Order Date: 4/29/2026
Internal Tracking No.: R6243658 / EE088462
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
N. WINTER
(281) 454-5036
LYCHNER STATE JAIL SUPPLY
2350 ATASCOCITA ROAD
HUMBLE, TX 77396
NOTE TO CONTRACTOR: ***CALL TO SET UP APPOINTMENT ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6243658
DELIVERY CONTACT: N . WINTER
PHONE: 281-454-5036 EX 6281
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: 5/19/2026 Manufacturer Name: Domtar
60 CRTN 55.20 $3,312.00
Total $3,312.00
File details come from the government source that posted it. Updated .