26288237-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26288237
- Contract number
- 26288237
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288237) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 2, 2026. The ordering agency is the Texas Department of Criminal Justice (TDCJ) with the bill-to address at TDCJ Accounts Payable in Huntsville, Texas. The contractor is WorkQuest, Inc., located in Austin, Texas, with the shipment directed to Dalby State Jail in Post, Texas. The agency purchaser is Crystal Gutierrez of the CTCD (Comptroller of Public Accounts – Statewide Procurement Division), and the delivery contact is Erica Lara.
The purchase order covers 10 cartons of Domtar-manufactured premium bond virgin paper (8-1/2" x 11", 20 lb., 5000 sheets per carton) at a unit price of $67.30 per carton for a subtotal of $673.00, plus a liftgate transportation and freight charge of $45.00. The total order value is $718.00. The delivery date is scheduled for July 22, 2026, with an estimated delivery window of 20 days from the order date. The order references Contract 645-S1, a term contract with quantity price breaks available at 10, 40, 200, 400, and 800 cartons. All shipments must be marked with the TDCJ tracking number R6264348, and the State of Texas claims tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288237
Order Date: 7/2/2026
Internal Tracking No.: R6264348 / /EE101116
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
ERICA LARA
(806) 990-2175 Dalby State Jail 805 N Avenue F Post, TX 79356
NOTE TO CONTRACTOR: ***$45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6264348
DELIVERY CONTACT: ERICA LARA
PHONE: 806-990-2175 X 319
***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
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: 7/22/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Purchase Order PO No. 26288237
Order Date: 7/2/2026
Internal Tracking No.: R6264348 / /EE101116
Total $718.00
File details come from the government source that posted it. Updated .