26268470-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26268470
- Contract number
- 26268470
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268470) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., dated June 9, 2026. The order is being fulfilled through a term contract (Contract 645-S1) and will be delivered to the Coffield Unit Supply facility in Tennessee Colony, Texas. Crystal Gutierrez of TDCJ serves as the agency purchasing contact, while the contractor is located in Austin, Texas.
The purchase order is for 200 cartons of Paper, Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" x 11") with 5,000 sheets per carton, manufactured by Domtar. The unit price is $51.85 per carton, resulting in a total contract value of $10,370.00. The commodity is subject to quantity price breaks at 10, 40, 200, 400, and 800 cartons. The delivery date is scheduled for June 29, 2026, with an Approved Recommended Order (ARO) window of 20 days. All goods must be marked with TDCJ tracking number R6255285 upon delivery. The State of Texas claims an 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. 26268470
Order Date: 6/9/2026
Internal Tracking No.: R6255285 / EE095670
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
SUPERVISOR
(903) 928-2211
COFFIELD UNIT SUPPLY
2661 FM 2054
TENNESSEE COLONY, TX 75884
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6255285
DELIVERY CONTACT: SUPERVISOR
PHONE: 903-928-2211 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: 6/29/2026 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 .