26270147-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26270147
- Contract number
- 26270147
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270147) issued by the Texas Department of Criminal Justice, Institutional Division on June 17, 2026, for delivery to Hobby Unit Supply in Marlin, Texas. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The order encompasses 60 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" format, containing 5,000 sheets per carton, manufactured by Domtar under Contract 645-S1 (Term contract). The unit price is $55.20 per carton, with an extended total of $3,312.00. The delivery date is scheduled for July 7, 2026, with an Approved Receipt Order (ARO) timeframe of 20 days. All materials must be marked with the TDCJ tracking number R6259305, and delivery contact is Nicholas Hernandez at (254) 883-5561. The purchase qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4) as property for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26270147
Order Date: 6/17/2026
Internal Tracking No.: R6259305 / EE097701
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
NICHOLAS HERNANDEZ
(254) 883-5561
HOBBY UNIT SUPPLY
742 FM 712
MARLIN, TX 76661
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6259305
DELIVERY CONTACT: NICHOLAS HERNANDEZ
PHONE: 254-883-5561 EX 1310
***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: 7/7/2026 Manufacturer Name: Domtar
60 CRTN 55.20 $3,312.00
Total $3,312.00
File details come from the government source that posted it. Updated .