26266425-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26266425
- Contract number
- 26266425
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266425) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Purchasing Contact: Crystal Gutierrez, CTCD) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on May 26, 2026, with an internal tracking number of R6253531/EE092919. The goods are to be shipped to C.T. Terrell Unit Supply in Rosharon, Texas, with delivery contact Griffin at (281) 595-3481.
The purchase order covers 40 cartons of Paper, Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" x 11", 5000 sheets per carton) manufactured by Domtar under Contract 645-S1 (Term contract). The unit price is $55.20 per carton, resulting in an extended price of $2,208.00. The delivery is scheduled for June 15, 2026, with an Approved Receive Order (ARO) of 20 days. The order is subject to quantity price breaks at 10, 40, 200, 400, and 800 cartons. All deliveries must be marked with the TDCJ tracking number R6253531. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26266425
Order Date: 5/26/2026
Internal Tracking No.: R6253531 / EE092919
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
GRIFFIN
(281) 595-3481
C.T. TERRELL UNIT SUPPLY
1300 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6253531
DELIVERY CONTACT: GRIFFIN
PHONE: 281-59-3481 X 3341
***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: 6/15/2026 Manufacturer Name: Domtar
40 CRTN 55.20 $2,208.00
Total $2,208.00
File details come from the government source that posted it. Updated .