26267815-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26267815
- Contract number
- 26267815
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267815) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on June 4, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing contact is Crystal Gutierrez, and the order is designated for delivery to Robertson Unit Supply in Abilene, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for 160 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", with 5,000 sheets per carton, manufactured by Domtar. The unit price is $53.14 per carton, with a total contract value of $8,502.40. The order is placed under Contract 645-S1, identified as a term contract with quantity price breaks at 10, 40, 200, 400, and 800 cartons. The delivery is scheduled for June 24, 2026, with an Approved Receiving Only (ARO) window of 20 days. All goods must be marked with TDCJ tracking number R6253391. The State of Texas is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26267815
Order Date: 6/4/2026
Internal Tracking No.: R6253391 / EE094738
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
SUPERVISOR
(325) 548-9035
ROBERTSON UNIT SUPPLY
12071 F.M. 3522
ABILENE, TX 79601
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6253391
DELIVERY CONTACT: SUPERVISOR
PHONE: 325-548-9035
***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: 6/24/2026 Manufacturer Name: Domtar
160 CRTN 53.14 $8,502.40
Total $8,502.40
File details come from the government source that posted it. Updated .