26267821-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26267821
- Contract number
- 26267821
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267821) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Code 696) to WorkQuest, Inc., a contractor based in Austin, Texas. The order is dated June 4, 2026, with an internal tracking number R6255145/EE094740. The purchasing contact is Crystal Gutierrez from the Criminal Justice/Institutional Division. Materials are to be delivered to Skyview Unit Supply in Rusk, Texas, with delivery contact Alan Walter. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 90 cartons of premium bond paper (8.5" x 11", 20 lb., 5,000 sheets per carton) manufactured by Domtar under Contract 645-S1, a term contract. The unit price is $55.20 per carton, totaling $4,968.00. An additional transportation and freight charge of $45.00 is included for liftgate service. The total order value is $5,013.00, with an expected delivery date of June 24, 2026 (20 days ARO). All materials must be marked with TDCJ tracking number R6255145. 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).
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. 26267821
Order Date: 6/4/2026
Internal Tracking No.: R6255145 / EE094740
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
ALAN WALTER
(903) 683-5781
SKYVIEW UNIT SUPPLY
379 FM 2972 W
RUSK, TX 75785
NOTE TO CONTRACTOR: ***$45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6255145
DELIVERY CONTACT: ALAN WALTER
PHONE: 903-683-5781 X 1330
***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
90 CRTN 55.20 $4,968.00
2 64521 64521350104-
Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/24/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Purchase Order PO No. 26267821
Order Date: 6/4/2026
Internal Tracking No.: R6255145 / EE094740
Total $5,013.00
File details come from the government source that posted it. Updated .