26288162-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26288162
- Contract number
- 26288162
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26288162) is issued by the Texas Department of Criminal Justice, Institutional Division to WorkQuest, Inc., with delivery directed to Roach Unit Supply in Childress, Texas. The order was placed on July 2, 2026, with an internal tracking number of R6258012. Crystal Gutierrez, the agency purchasing contact with the Texas Comptroller of Public Accounts Statewide Procurement Division, manages this procurement. Delivery contact Sheila House at the supply location is responsible for receipt and verification.
The purchase order covers 200 cartons of Domtar virgin bond paper (8.5" x 11", 20 lb., 5,000 sheets per carton) at a unit price of $50.94 per carton for a total order value of $10,188.00. This is a term contract (645-S1) with a delivery timeframe of 20 days, with the scheduled delivery date of July 22, 2026. The commodity code is 64521350104-3, and pricing includes quantity price breaks at 10, 40, 200, 400, and 800 cartons. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All deliveries must be marked with the TDCJ tracking number R6258012.
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Text version
Purchase Order PO No. 26288162
Order Date: 7/2/2026
Internal Tracking No.: R6258012 / EE100974
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
SHEILA HOUSE
(940) 937-6364
ROACH UNIT SUPPLY
15845 FM 164
CHILDRESS, TX 79201
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6258012
DELIVERY CONTACT: SHELIA HOUSE
PHONE: 940-937-6364 EX 7310
***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: 7/22/2026 Manufacturer Name: Domtar
200 CRTN 50.94 $10,188.00
Total $10,188.00
File details come from the government source that posted it. Updated .