26267867-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26267867
- Contract number
- 26267867
- Issued by
- Texas
About this file
Purchase Order 26267867 is issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order was placed on June 4, 2026, with internal tracking number R6256880/EE094779. The ordering agency contact is Crystal Gutierrez at the TDCJ, with delivery directed to K. Johnson at the BETO Unit Supply facility in Tennessee Colony, Texas. 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).
The contract covers the purchase of 200 cartons of premium bond paper (20 lb., 8-1/2" x 11", 5,000 sheets per carton) manufactured by Domtar under Contract 645-S1, a term contract with quantity price breaks at 10, 40, 200, 400, and 800 cartons. The unit price is $51.85 per carton, with an extended total of $10,370.00. The supplier part number is 64521350104-5 with NIGP code 64521. The delivery date is June 24, 2026, with an agreed-upon delivery window of 20 days. All shipments must be marked with the TDCJ tracking number R6256880.
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Text version
Purchase Order PO No. 26267867
Order Date: 6/4/2026
Internal Tracking No.: R6256880 / EE094779
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
K . JOHNSON
(903) 928-2217
BETO UNIT SUPPLY
1391 FM 3328
TENNESSEE COLONY, TX 75880
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6256880
DELIVERY CONTACT: K . JOHNSON
PHONE: 903-928-2217 X 3241
***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
200 CRTN 51.85 $10,370.00
Total $10,370.00
File details come from the government source that posted it. Updated .