26264839-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26264839
- Contract number
- 26264839
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264839) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on May 18, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor, with billing directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery designated to Murray Unit Supply in Gatesville, Texas under the direction of delivery contact M. Weaver.
The purchase order is for 40 cartons of Domtar Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" paper (5,000 sheets per carton) at a unit price of $53.14 per carton under Term Contract 645-S1, with a total order value of $2,125.60. The commodity is subject to quantity price breaks at 10, 40, 200, 400, and 800 cartons. Delivery is scheduled for June 8, 2026, with an acknowledged receipt order (ARO) timeframe of 20 days. All materials must be marked with the TDCJ tracking number R6251757. The State of Texas claims exemption from federal excise taxes and state and city sales taxes for this purchase of tangible personal property.
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. 26264839
Order Date: 5/18/2026
Internal Tracking No.: R6251757 / EE091637
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
M . WEAVER
(254) 865-2000
MURRAY UNIT SUPPLY
1916 NO HWY 36 BYPASS
GATESVILLE, TX 76596
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6251757
DELIVERY CONTACT: M . WEAVER
PHONE: 254-865-2000 EX 252
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIEREZ , CTCD
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: 6/8/2026 Manufacturer Name: Domtar
40 CRTN 53.14 $2,125.60
Total $2,125.60
File details come from the government source that posted it. Updated .