26287948-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26287948
- Contract number
- 26287948
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287948) issued by the Texas Department of Criminal Justice, Institutional Division on July 1, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The procuring agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact. Delivery is directed to the Dalhart Unit Supply facility in Dalhart, Texas, with P. Schwab as the delivery contact.
The purchase order covers 40 cartons of Paper, Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" x 11" format) containing 5,000 sheets per carton. The unit price is $56.52 per carton, with an extended price of $2,260.80. The order is placed under Contract 645-S1, a term contract with quantity price breaks at 10, 40, 200, 400, and 800 cartons. The manufacturer is Domtar. Delivery is scheduled for July 21, 2026 (20 days after order date). All goods must be marked with TDCJ tracking number R6258899. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is for exclusive use by the state.
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. 26287948
Order Date: 7/1/2026
Internal Tracking No.: R6258899 / EE100670
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
P . SCHWAB
(806) 249-8655
DALHART UNIT SUPPLY
11950 FM 998
DALHART, TX 79022
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6258899
DELIVERY CONTACT: P . SCHWAB
PHONE: 806-249-8655 X 7311
***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
40 CRTN 56.52 $2,260.80
Total $2,260.80
File details come from the government source that posted it. Updated .