26267830-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26267830
- Contract number
- 26267830
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267830) issued by the Texas Department of Criminal Justice, Institutional Division on June 4, 2026. The order involves WorkQuest, Inc., a contractor based in Austin, Texas, with delivery to the GIST Unit Supply facility in Beaumont, Texas. The purchasing contact is Crystal Gutierrez at the Texas Department of Criminal Justice, and the delivery contact is Tiffney Davis at the GIST Unit facility.
The order pertains to the procurement of paper products: specifically 120 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" with 5000 sheets per carton, manufactured by Domtar. The unit price is $55.20 per carton with an extended total of $6,624.00. The contract is designated as a Term Contract (Contract 645-S1) with a delivery window of 20 days from the order date, with a scheduled delivery date of June 24, 2026. The supplier part number is 64521350104-5, and all materials must be marked with the TDCJ tracking number R6256158 upon delivery. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes on this purchase.
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Text version
Purchase Order PO No. 26267830
Order Date: 6/4/2026
Internal Tracking No.: R6256158 / EE094745
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
TIFFINEY DAVIS
(409) 727-8400
GIST UNIT SUPPLY
3295 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6256158
DELIVERY CONTACT: TIFFINEY DAVIS
PHONE: 409-727-8400 X 2281
***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
120 CRTN 55.20 $6,624.00
Total $6,624.00
File details come from the government source that posted it. Updated .