26269099-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26269099
- Contract number
- 26269099
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through Crystal Gutierrez of the Statewide Procurement Division. The order is placed with WorkQuest, Inc., located in Austin, Texas, and is designated for delivery to Lindsey State Jail in Jacksboro, Texas. The purchase order, numbered 26269099, is dated June 11, 2026, with an internal tracking number of R6258118/EE096461.
The order comprises 75 cartons of paper bond, virgin, premium No. 4 (20 lb., 8-1/2" x 11"), manufactured by Domtar, procured under contract 645-S1 (term contract) at a unit price of $53.14 per carton, totaling $3,985.50. An additional transportation and freight charge of $45.00 is included for liftgate service. The total purchase order value is $4,030.50. Delivery is expected by July 1, 2026, with an agreed response time of 20 days. All shipments must be marked with the TDCJ tracking number R6258118, and delivery coordination is to be directed to Christina Oxford at Lindsey State Jail. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269099
Order Date: 6/11/2026
Internal Tracking No.: R6258118 / EE096461
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
CHRISTINA OXFORD
(940) 567-2272 Lindsey State Jail - Supply
1620 FM 3344
Jacksboro, TX 76458
NOTE TO CONTRACTOR: ***$45 LIFTGATE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6258118
DELIVERY CONTACT: CHRISTINA OXFORD
PHONE: 940-567-2272 X 223
***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: 7/1/2026 Manufacturer Name: Domtar
75 CRTN 53.14 $3,985.50
2 64521 64521350104-
Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/1/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Purchase Order PO No. 26269099
Order Date: 6/11/2026
Internal Tracking No.: R6258118 / EE096461
Total $4,030.50
File details come from the government source that posted it. Updated .