26287921-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26287921
- Contract number
- 26287921
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287921) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on July 1, 2026, with an internal tracking number of R6263194/EE100617. The purchase is for delivery to the TDCJ Clements Unit Substance Abuse facility in Amarillo, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The order consists of two line items totaling $718.00: 10 cartons of Domtar brand Paper, Bond, Virgin, Premium No. 4 (20 lb., 8.5" x 11", 5000 sheets per carton) at $67.30 per carton for $673.00, and a transportation and freight charge including liftgate service at $45.00. Both items are under Contract 645-S1, a term contract with a 20-day delivery ARO and a scheduled delivery date of July 21, 2026. All materials must be marked with the TDCJ tracking number R6263194, and delivery contact is Shirley Otto at the Clements Unit. The State of Texas claims exemption from all applicable sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287921
Order Date: 7/1/2026
Internal Tracking No.: R6263194 / EE100617
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
TDCJ - CLEMENTS UNIT SUBSTANCE
ABUSE 9601 N. E. 24TH AVENUE
AMARILLO, TX 79107
NOTE TO CONTRACTOR: ***$45 LIFTGATE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6263194
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. 26287921
Order Date: 7/1/2026
Internal Tracking No.: R6263194 / EE100617
Total $718.00
File details come from the government source that posted it. Updated .