26269112-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26269112
- Contract number
- 26269112
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269112) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Division 696), to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on June 11, 2026, and is directed to be shipped to the Choice Moore Unit Supply facility in Bonham, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. Crystal Gutierrez of the Texas Comptroller of Public Accounts – Statewide Procurement Division serves as the agency purchasing contact. The internal tracking number for this order is R6258864/EE096471.
The purchase order covers 40 cartons of Domtar Paper, Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" x 11", 5,000 sheets per carton) at a unit price of $53.14 per carton, totaling $2,125.60, under Contract 645-S1 (a term contract). An additional transportation and freight charge of $45.00 is included for liftgate service. The delivery date is scheduled for July 1, 2026, with an Arrived Ready to Order (ARO) of 20 days. The total purchase order amount is $2,170.60. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All shipments must be marked with the TDCJ tracking number R6258864, and delivery coordination is to be directed to Julie Kinkade at Choice Moore Unit Supply.
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Text version
Purchase Order PO No. 26269112
Order Date: 6/11/2026
Internal Tracking No.: R6258864 / EE096471
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
JULIE KINKADE
(903) 583-4464
CHOICE MOORE UNIT SUPPLY
1700 NORTH FM 87
BONHAM, TX 75418
NOTE TO CONTRACTOR: ***$45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER:R6258864
DELIVERY CONTACT: JULIE KINKADE
PHONE: 903-583-4464 X 3376
***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
40 CRTN 53.14 $2,125.60
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. 26269112
Order Date: 6/11/2026
Internal Tracking No.: R6258864 / EE096471
Total $2,170.60
File details come from the government source that posted it. Updated .