26288323-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26288323
- Contract number
- 26288323
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288323) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Code 696), with purchasing contact Crystal Gutierrez of the Criminal Justice Coordination Council (CTCD). The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas, for delivery to Ferguson Unit Supply in Midway, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for 77 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" (5,000 sheets per carton) manufactured by Domtar under contract 645-S1, a term contract with quantity price breaks at 10, 40, 200, 400, and 800 cartons. The unit price is $55.20 per carton, for a total order value of $4,250.40. The order date is July 6, 2026, with a requested delivery date of July 27, 2026 (20 days ARO). All goods must be marked with TDCJ tracking number R6262955 and delivered to Wendell Jackson at the Ferguson Unit location. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288323
Order Date: 7/6/2026
Internal Tracking No.: R6262955 / EE101217
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
WENDELL JACKSON
(936) 348-3751
FERGUSON UNIT SUPPLY
12120 SAVAGE DRIVE
MIDWAY, TX 75852
NOTE TO CONTRACTOR: *** UNIT HAS PALLET JACK AND LIFT AVAIABLE ***PLEASE CALL AHEAD *
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6262955
DELIVERY CONTACT: WENDELL JACKSON
PHONE: 936-348-3751 X 4348
***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: 7/27/2026 Manufacturer Name: Domtar
77 CRTN 55.20 $4,250.40
Total $4,250.40
File details come from the government source that posted it. Updated .