26281653-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26281653
- Contract number
- 26281653
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26281653) issued by the Texas Department of Criminal Justice, Institutional Division on June 23, 2026. The order is placed with WorkQuest, Inc., an Austin, Texas-based contractor, with delivery directed to the Allred Unit Supply facility in Iowa Park, Texas. The purchasing contact is Crystal Gutierrez from the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the delivery contact is Kelly Carey at the facility.
The purchase order covers 240 cartons of Paper, Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" x 11", 5000 sheets per carton) manufactured by Domtar under Term Contract 645-S1. The unit price is $51.85 per carton, resulting in a total contract value of $12,444.00. The delivery is expected within 20 days of the order date, with a scheduled delivery date of July 13, 2026. The commodity code is 64521350104-4, and the order includes tiered price breaks at 10, 40, 200, 400, and 800 cartons. All shipments must be marked with the TDCJ tracking number R6257537. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase.
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Text version
Purchase Order PO No. 26281653
Order Date: 6/23/2026
Internal Tracking No.: R6257537 / EE098807
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
KELLY CAREY
(940) 855-7477
ALLRED UNIT SUPPLY
2101 FM 369 NORTH
IOWA PARK, TX 76367
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6257537
DELIVERY CONTACT: KELLY CAREY
PHONE: 940-855-7477 X 2292
***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: 7/13/2026 Manufacturer Name: Domtar
240 CRTN 51.85 $12,444.00
Total $12,444.00
File details come from the government source that posted it. Updated .