26255290-0.pdf
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- Attached to
- TX|645-S1|26255290
- Contract number
- 26255290
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26255290) issued by the State of Texas, Department of Criminal Justice, Institutional Division on April 29, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order is directed to Memorial Unit (formerly Darrington) Supply in Rosharon, Texas, with delivery contact P. Pace. The order is tracked under internal reference numbers R6250279 and EE088489.
The purchase order covers 60 cartons of virgin premium bond paper (No. 4, 20 lb., 8-1/2" x 11" size, 5000 sheets per carton) manufactured by Domtar under contract 645-S1, a term contract. The unit price is $55.20 per carton, with an extended price totaling $3,312.00. Delivery is expected within 20 days of the order date, with a scheduled delivery date of May 19, 2026. The commodity code is 64521350104-5, and the order includes quantity price breaks at 10, 40, 200, 400, and 800 cartons. The State of Texas is exempt from all federal excise taxes and sales taxes as the property is secured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26255290
Order Date: 4/29/2026
Internal Tracking No.: R6250279 / EE088489
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
P . PACE
(281) 585-3465 Memorial (Formerly Darrington) UNIT SUPPLY
59 DARRINGTON ROAD
ROSHARON, TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6250279
DELIVERY CONTACT: P .PACE
PHONE: 281-585-3465 EX 2259
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 .