26288337-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26288337
- Contract number
- 26288337
- Issued by
- Texas
About this file
This Purchase Order No. 26288337, issued on July 6, 2026, is between the State of Texas Department of Criminal Justice, Institutional Division (TDCJ) and WorkQuest, Inc., a contractor based in Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts, Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact. Delivery is directed to the Crain Unit Supply facility in Gatesville, Texas, with Amy Odell designated as the delivery contact.
The purchase order covers 250 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", containing 5,000 sheets per carton, manufactured by Domtar. The unit price is $51.85 per carton, resulting in a total contract value of $12,962.50. The commodity is sourced under Contract 645-S1, a term contract with quantity price breaks at 10, 40, 200, 400, and 800 cartons. The delivery date is scheduled for July 27, 2026, with an approved receipt and order (ARO) timeframe of 20 days. All deliveries must be marked with TDCJ tracking number R6263834 and comply with dock delivery requirements. The State of Texas sales tax exemption applies to this purchase.
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. 26288337
Order Date: 7/6/2026
Internal Tracking No.: R6263834 / EE101258
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
AMY ODELL
(254) 865-8431
CRAIN UNIT SUPPLY
1401 STATE SCHOOL RD.
GATESVILLE, TX 76528
NOTE TO CONTRACTOR: *** DOCK DELIVERY ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6263834
DELIVERY CONTACT: AMY ODELL
PHONE: 254-865-8431 X 468
***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
250 CRTN 51.85 $12,962.50
Total $12,962.50
File details come from the government source that posted it. Updated .