26265903-0.pdf
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- Attached to
- TX|645-S1|26265903
- Contract number
- 26265903
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265903) issued by the Texas Department of Criminal Justice, Institutional Division on May 20, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, acting on behalf of the Texas Department of Criminal Justice/Institutional Division (Agency 696). The contractor is WorkQuest, Inc., based in Austin, Texas. The purchasing agent is Crystal Gutierrez from the Correctional Training Center Division (CTCD). The ordered goods are to be delivered to the Memorial Unit Farm Office (formerly Darrington Unit) in Rosharon, Texas, with delivery contact L. Kucera.
The purchase order is for 10 cartons of premium bond virgin paper (No. 4, 20 lb., 8.5" x 11") manufactured by Domtar under Contract 645-S1, a term contract with quantity price breaks at 10, 40, 200, 400, and 800 cartons. The unit price is $66.41 per carton, resulting in a total order value of $664.10. The delivery date is scheduled for June 9, 2026, with an estimated delivery window of 20 days from the order date. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is for exclusive use by a state agency. All deliveries must be marked with the TDCJ tracking number R6253625 and must be coordinated in advance with the delivery contact during specified business hours.
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Text version
Purchase Order PO No. 26265903
Order Date: 5/20/2026
Internal Tracking No.: R6253625 / EE092355
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
L . KUCERA
(281) 595-3495 MEMORIAL (formerly Darrington) UNIT FARM
OFFICE
59 DARRINGTON RD.
ROSHARON, TX 77583
NOTE TO CONTRACTOR: ***PLEASE CALL IN ADVANCE , M-F 6AM-2:30PM**
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6253625
DELIVERY CONTACT: L . KUCERA
PHONE: 281-595-3495 X 2288
***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: 6/9/2026 Manufacturer Name: Domtar
10 CRTN 66.41 $664.10
Total $664.10
File details come from the government source that posted it. Updated .