26267823-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26267823
- Contract number
- 26267823
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267823) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 4, 2026. The ordering agency is represented by Crystal Gutierrez (CTCD), with accounts payable directed to the Texas Department of Criminal Justice in Huntsville. The contractor is WorkQuest, Inc., located in Austin, Texas, with delivery directed to the Clemens Unit Supply facility in Brazoria, Texas. Contact for delivery coordination is E. Trevino at the Clemens Unit location.
The purchase order covers the procurement of premium bond paper and associated freight charges under Contract 645-S1 (Term contract type). Specifically, the order includes 100 cartons of Domtar Paper, Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" x 11") at a unit price of $55.20 per carton, totaling $5,520.00, with a delivery date of June 24, 2026. Additionally, a transportation and freight charge of $45.00 is included for liftgate service. The total order value is $5,565.00. All items must be marked with TDCJ tracking number R6255310. The State of Texas claims exemption from 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. 26267823
Order Date: 6/4/2026
Internal Tracking No.: R6255310 / EE094741
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
E . TREVINO
(979) 798-2188
CLEMENS UNIT SUPPLY
11034 HWY 36
BRAZORIA, TX 77422
NOTE TO CONTRACTOR: ***$45 LIFTGATE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6255310
DELIVERY CONTACT: E .TREVINO
PHONE: 979-798-2188 X 1246
***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
100 CRTN 55.20 $5,520.00
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. 26267823
Order Date: 6/4/2026
Internal Tracking No.: R6255310 / EE094741
Total $5,565.00
File details come from the government source that posted it. Updated .