26266811-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26266811
- Contract number
- 26266811
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26266811) is issued by the Texas Department of Criminal Justice, Institutional Division to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on May 28, 2026, and is directed to the Ferguson Unit Supply facility in Midway, Texas for delivery. The purchasing contact is Crystal Gutierrez with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase encompasses 77 cartons of Domtar-manufactured bond paper (premium No. 4, 20 lb., 8-1/2" x 11" format) with 5,000 sheets per carton at a unit price of $55.20 per carton, resulting in a total order value of $4,250.40. The commodity is procured under Term Contract 645-S1 with an expected delivery timeframe of 20 days, with the scheduled delivery date of June 17, 2026. The order qualifies for quantity price breaks at thresholds of 10, 40, 200, 400, and 800 cartons. All items must be marked with TDCJ tracking number R6255159, and delivery is to be coordinated with Wendell Jackson at Ferguson Unit Supply. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26266811
Order Date: 5/28/2026
Internal Tracking No.: R6255159 / EE093386
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
WENDELL JACKSON
(936) 348-3751
FERGUSON UNIT SUPPLY
12120 SAVAGE DRIVE
MIDWAY, TX 75852
NOTE TO CONTRACTOR: ***FORKLIFT AVAILABLE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6255159
DELIVERY CONTACT: WENDELL JACKSON
PHONE: 936-348-3751 X 4381
***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: 6/17/2026 Manufacturer Name: Domtar
77 CRTN 55.20 $4,250.40
Total $4,250.40
File details come from the government source that posted it. Updated .