26287918-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26287918
- Contract number
- 26287918
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287918) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 1, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor, and is directed to the Clements Unit Mail Room in Amarillo, Texas. The internal tracking number is R6263181/EE100615. Crystal Gutierrez of the Texas Comptroller of Public Accounts serves as the agency purchasing contact.
The order consists of two line items totaling $718.00: 10 cartons of Domtar Paper, Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" x 11", 5000 sheets per carton) at $67.30 per carton for $673.00, and a transportation and freight charge with liftgate service at $45.00. Both items are sourced under Contract 645-S1, a term contract with a 20-day delivery timeframe and scheduled delivery date of July 21, 2026. The purchase qualifies for Texas sales tax exemption as property for exclusive use of the State of Texas. All shipments must be marked with the TDCJ tracking number R6263181.
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Text version
Purchase Order PO No. 26287918
Order Date: 7/1/2026
Internal Tracking No.: R6263181 / EE100615
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
CYNTHIA REEVES
(806) 381-7080
CLEMENTS UNIT MAIL ROOM
9601 N. E. 24TH AVENUE
AMARILLO, TX 79107
NOTE TO CONTRACTOR: ***$45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER:R6263181
DELIVERY CONTACT: CYNTHIA REEVES
PHONE: 806-381-4080 X 8469
***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. 26287918
Order Date: 7/1/2026
Internal Tracking No.: R6263181 / EE100615
Total $718.00
File details come from the government source that posted it. Updated .