26287917-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26287917
- Contract number
- 26287917
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26287917) issued by the State of Texas, Department of Criminal Justice, Institutional Division, through its Statewide Procurement Division. The ordering agency is the Texas Department of Criminal Justice, and the contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order is dated July 1, 2026, with delivery scheduled to the Baten Unit/Pampa ISF Mailroom facility in Pampa, Texas, under the supervision of Shirley Otto.
The purchase order covers the procurement of 10 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" format with 5000 sheets per carton from manufacturer Domtar under Contract 645-S1 (Term contract). The unit price is $67.30 per carton for an extended price of $673.00. An additional transportation and freight charge of $45.00 is included for liftgate delivery services, resulting in a total purchase order value of $718.00. The delivery date is established as July 21, 2026, with an anticipated receipt of goods within 20 days of the order date. All deliveries must be marked with TDCJ tracking number R6263167, and the State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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. 26287917
Order Date: 7/1/2026
Internal Tracking No.: R6263167 / EE100613
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
SHIRLEY OTTO
(806) 665-7070
BATEN UNIT/PAMPA ISF MAILROOM
1995 HILTON RD.
PAMPA, TX 79065
NOTE TO CONTRACTOR: ***$45 LIFTGATE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6263167
DELIVERY CONTACT: SHIRLEY OTTO
PHONE: 806-665-7070 X 3435
***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
10 CRTN 67.30 $673.00
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. 26287917
Order Date: 7/1/2026
Internal Tracking No.: R6263167 / EE100613
Total $718.00
File details come from the government source that posted it. Updated .