26269120-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26269120
- Contract number
- 26269120
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269120) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 11, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchase is for delivery to Stringfellow Unit Supply in Rosharon, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Crystal Gutierrez of the Comptroller of Public Accounts' Statewide Procurement Division serves as the agency purchasing contact.
The purchase order covers 60 cartons of premium bond paper (20 lb., 8.5" x 11", 5000 sheets per carton, Domtar manufacturer) ordered under Contract 645-S1 at a unit price of $55.20 per carton, totaling $3,312.00. An additional transportation and freight charge of $45.00 is included for liftgate service, resulting in a total order value of $3,357.00. The delivery is scheduled for July 1, 2026, with a 20-day delivery window. All shipments must be marked with TDCJ tracking number R6257242, and delivery contact is Y. Ruefenacht at the Stringfellow Unit. The State of Texas claims a sales tax exemption on this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26269120
Order Date: 6/11/2026
Internal Tracking No.: R6257242 / EE096486
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
Y . RUEFENACHT
(281) 595-3413
STRINGFELLOW UNIT SUPPLY
1200 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: ***$45 LIFTGATE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6257242
DELIVERY CONTACT: Y .RUEFENACHT
PHONE: 281-595-3413 X 2217
***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
60 CRTN 55.20 $3,312.00
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. 26269120
Order Date: 6/11/2026
Internal Tracking No.: R6257242 / EE096486
Total $3,357.00
File details come from the government source that posted it. Updated .