26267819-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26267819
- Contract number
- 26267819
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267819) issued by the Texas Department of Criminal Justice, Institutional Division on June 4, 2026. The ordering agency is represented by purchaser Crystal Gutierrez through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is WorkQuest, Inc., based in Austin, Texas. The order is being shipped to Luther Unit Supply at the Luther Unit facility in Navasota, Texas, with delivery contact Antoinette Love.
The purchase covers 150 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 $55.20 per carton with an extended price totaling $8,280.00. The delivery is scheduled for June 24, 2026, with an Agreed Reasonable Offer (ARO) of 20 days. The supplier part number is 64521350104-5, and NIGP code 64521 applies. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4). All materials must be marked with TDCJ tracking number R6253973 upon delivery.
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Text version
Purchase Order PO No. 26267819
Order Date: 6/4/2026
Internal Tracking No.: R6253973 / EE094739
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
ANTOINETTE LOVE
(936) 825-7547
LUTHER UNIT SUPPLY
1800 LUTHER DRIVE
NAVASOTA, TX 77868
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6253973
DELIVERY CONTACT: ANTOINETTE LOVE
PHONE: 936-825-7547 X 7115
***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
150 CRTN 55.20 $8,280.00
Total $8,280.00
File details come from the government source that posted it. Updated .