26267539-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26267539
- Contract number
- 26267539
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26267539) was issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), through its Statewide Procurement Division, and is directed to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on June 2, 2026, with an internal tracking number of R6256182 / EE094346. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, while delivery is scheduled to Jordan Unit Supply in Pampa, Texas, with Kole Rose designated as the delivery contact.
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, a term contract. The unit price is $56.52 per carton, resulting in a total contract value of $2,260.80. The delivery is scheduled for June 22, 2026, with an agreed-upon delivery window of 20 days after receipt of order (ARO). All shipments must be marked with the TDCJ tracking number R6256182, and the State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267539
Order Date: 6/2/2026
Internal Tracking No.: R6256182 / EE094346
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
KOLE ROSE
(806) 665-7070
JORDAN UNIT SUPPLY
1992 HELTON ROAD
PAMPA, TX 79065
NOTE TO CONTRACTOR: *** HAS FORLIFT***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6256182
DELIVERY CONTACT: KOLE ROSE
PHONE: 806-665-7070 X 3310
***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: 6/22/2026 Manufacturer Name: Domtar
40 CRTN 56.52 $2,260.80
Total $2,260.80
File details come from the government source that posted it. Updated .