26264851-0.pdf
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- Attached to
- TX|645-S1|26264851
- Contract number
- 26264851
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264851) issued by the Texas Department of Criminal Justice, Institutional Division, through the Statewide Procurement Division. The order, dated May 18, 2026, is placed with WorkQuest, Inc., an Austin-based contractor. The purchasing contact is Crystal Gutierrez from the Criminal Justice/Institutional Division, and delivery is directed to D. Ferguson at the Estelle Unit Supply facility in Huntsville, Texas.
The order covers 240 cartons of premium bond paper (8.5" x 11", 20 lb., 5,000 sheets per carton) manufactured by Domtar under Contract 645-S1 at a unit price of $51.85 per carton, totaling $12,444.00. The delivery date is scheduled for June 8, 2026, with a 20-day Acceptance and Receipt Order (ARO) window. The contract is a term agreement with quantity price breaks at 10, 40, 200, 400, and 800 cartons. All shipments must be marked with TDCJ Tracking Number R6248164. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264851
Order Date: 5/18/2026
Internal Tracking No.: R6248164 / EE091657
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
D . FERGUSON
(936) 291-4200
ESTELLE UNIT SUPPLY
264 FM 3478
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6248164
DELIVERY CONTACT: D . FERGUSON
PHONE: 936-291-4200 EX 2217
***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
240 CRTN 51.85 $12,444.00
Total $12,444.00
File details come from the government source that posted it. Updated .