26295383-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26295383
- Contract number
- 26295383
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26295383) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on July 13, 2026, with an internal tracking number of R6263541/EE102761. The purchasing contact is Crystal Gutierrez of the CTCD, and delivery is directed to K. Reid at the TDCJ Facilities Division in Huntsville, Texas. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order is for 50 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 (a term contract). The unit price is $55.20 per carton, totaling $2,760.00 for the paper goods. Additional charges include $45.00 for inside delivery and $45.00 for transportation and freight with liftgate service, bringing the total purchase order value to $2,850.00. The expected delivery date is August 3, 2026, with an Agreed Required Order (ARO) of 20 days. All shipments must be marked with the TDCJ tracking number R6263541, and a security clause applies to this order.
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Text version
Purchase Order PO No. 26295383
Order Date: 7/13/2026
Internal Tracking No.: R6263541 / EE102761
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
K . REID
(936) 437-7346
FACILITIES DIVISION
TWO FINANCIAL PLAZA, SUITE 400
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: ***$45 LIFTGATE / $45 INSIDE DELIVERY ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6263541
DELIVERY CONTACT: K . REID
PHONE: 936-437-7346
***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: 8/3/2026 Manufacturer Name: Domtar
50 CRTN 55.20 $2,760.00
2 64521 64521350104-
Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/3/2026
1 EACH 45.00 $45.00
Purchase Order PO No. 26295383
Order Date: 7/13/2026
Internal Tracking No.: R6263541 / EE102761
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64521 64521350104-
Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/3/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $2,850.00
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