26268447-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26268447
- Contract number
- 26268447
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26268447, issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on June 9, 2026. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to Crain Unit Supply in Gatesville, Texas. The agency purchasing contact is Crystal Gutierrez with the CTCD, and the delivery contact is Amy Odell at the supply location.
The order specifies the purchase of 60 cartons of paper bond, virgin, premium No. 4 grade, 20 lb., 8-1/2" x 11", with 5,000 sheets per carton. The unit price is $53.14 per carton, with a total order value of $3,188.40. The supplier part number is 64521350104-4, and the manufacturer is Domtar. This is a term contract (645-S1) with a delivery timeframe of 20 days from the order date, with delivery scheduled for June 29, 2026. The order includes price breaks at 10, 40, 200, 400, and 800 cartons. All shipments must be marked with the TDCJ tracking number R6257319. The State of Texas is exempt from federal excise taxes and all state and city sales taxes on this purchase.
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Text version
Purchase Order PO No. 26268447
Order Date: 6/9/2026
Internal Tracking No.: R6257319 / EE095640
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
AMY ODELL
(254) 865-8431
CRAIN UNIT SUPPLY
1401 STATE SCHOOL RD.
GATESVILLE, TX 76528
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6257319
DELIVERY CONTACT: AMY ODELL
PHONE: 254-865-8431 X 468
***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: 6/29/2026 Manufacturer Name: Domtar
60 CRTN 53.14 $3,188.40
Total $3,188.40
File details come from the government source that posted it. Updated .