26287906-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26287906
- Contract number
- 26287906
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287906) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 1, 2026. The contracting parties include WorkQuest, Inc. (contractor located in Austin, Texas) and the Texas Department of Criminal Justice, which will receive the goods at the Diboll Unit Supply facility in Diboll, Texas. Crystal Gutierrez of the CTCD serves as the agency purchasing contact. The purchase is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers 100 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" paper with 5000 sheets per carton at a unit price of $55.20 per carton, totaling $5,520.00. An additional $45.00 liftgate freight charge is included for transportation and delivery. The total order value is $5,565.00. The goods are being procured under Contract 645-S1 (a term contract) with a 20-day delivery window and an expected delivery date of July 21, 2026. The manufacturer is Domtar. The State of Texas is exempt from federal excise taxes and state/city sales taxes. All items must be marked with the TDCJ tracking number R6258129, and delivery must be arranged with H. Frias at extension 1138.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26287906
Order Date: 7/1/2026
Internal Tracking No.: R6258129 / EE100600
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
H . FRIAS
(936) 829-2295 Diboll Unit Supply 1604 South First Street Diboll, TX 75941
NOTE TO CONTRACTOR: ****$45 LIFTGATE ****CALL TO ARRANGE DELIVERY***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6258129
DELIVERY CONTACT: H . FRIAS
PHONE: 936-829-2295 X 1138
***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: 7/21/2026 Manufacturer Name: Domtar
100 CRTN 55.20 $5,520.00
2 64521 64521350104-
Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/21/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Purchase Order PO No. 26287906
Order Date: 7/1/2026
Internal Tracking No.: R6258129 / EE100600
Total $5,565.00
File details come from the government source that posted it. Updated .