26288388-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26288388
- Contract number
- 26288388
- Issued by
- Texas
About this file
Summary
This is a Purchase Order (PO No. 26288388) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with WorkQuest, Inc., an Austin-based contractor, for delivery to the Marlin Unit Supply facility in Marlin, Texas. Crystal Gutierrez serves as the agency purchasing contact for the Tx Dept Crim. Justice/Institutional Division.
The purchase order covers 75 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" containing 5,000 sheets per carton, manufactured by Domtar, under Contract 645-S1 (Term Contract). The unit price is $55.20 per carton, with a total contract value of $4,140.00. The order is scheduled for delivery on 7/27/2026, with an acceptable range of 20 days after order date. Delivery instructions specify dock delivery with driver dress code requirements, and all materials must be marked with TDCJ tracking number R6255149. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26288388
Order Date: 7/6/2026
Internal Tracking No.: R6255149 / EE101343
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
LISA MCCAIN
(254) 883-3858
MARLIN UNIT SUPPLY
2893 STATE HIGHWAY 6
MARLIN, TX 76661
NOTE TO CONTRACTOR: **DRIVER MUST WEAR LONG PANTS / DOCK DELIVERY**
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6255149
DELIVERY CONTACT: LISA MCCAIN
PHONE: 254-883-3858 X 1236
***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
75 CRTN 55.20 $4,140.00
Total $4,140.00
File details come from the government source that posted it. Updated .