26269898-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26269898
- Contract number
- 26269898
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269898) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., located in Austin, Texas, on June 16, 2026. The purchasing contact is Crystal Gutierrez from the Institutional Division. The order is designated for billing to TDCJ Accounts Payable in Huntsville, Texas, with shipment directed to the Wynne Unit Graphics Plant in Huntsville.
The purchase order is for 20 cartons of Paper, Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" x 11") from manufacturer Domtar under Contract 645-S1, a term contract. The unit price is $66.41 per carton, resulting in an extended price of $1,328.20. The anticipated delivery date is July 6, 2026, with an arrival requirement of 20 days. Notably, the purchase order explicitly states "DO NOT SHIP – PAYMENT PURPOSE ONLY" and indicates this is for payment documentation purposes rather than an actual shipment request. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269898
Order Date: 6/16/2026
Internal Tracking No.: R6258261 / EE097203
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
S . HAMMONS
(936) 291-5137
WYNNE UNIT GRAPHICS PLANT
810 FM 2821 WEST
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: ***DO NOT SHIP , PAYMENT PURPOSE ONLY ***DO NOT SHIP**
***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: 7/6/2026 Notes: *** DO NOT SHIP , PAYMENT
PURPOSE ONLY ...DO NOT SHIP***
Manufacturer Name: Domtar
20 CRTN 66.41 $1,328.20
Total $1,328.20
File details come from the government source that posted it. Updated .