26295620-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26295620
- Contract number
- 26295620
- Issued by
- Texas
About this file
Purchase Order PO No. 26295620
This is a purchase order issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Code 696) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on July 13, 2026, and is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to Jester III Unit Supply in Richmond, Texas. Crystal Gutierrez of the CTCD serves as the agency purchasing contact.
The order comprises 60 cartons of premium bond paper (20 lb., 8.5" x 11", Domtar brand) at a unit price of $55.20 per carton for a line item total of $3,312.00, along with a $45.00 liftgate transportation and freight charge. The total purchase order value is $3,357.00. Both items reference Contract 645-S1, a term contract, with a 20-day delivery window and an anticipated delivery date of August 3, 2026. All items must be marked with TDCJ tracking number R6263227. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26295620
Order Date: 7/13/2026
Internal Tracking No.: R6263227 / EE102806
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
KANDISE WILSON
(281) 277-7000
JESTER III UNIT SUPPLY
3 JESTER RD.
RICHMOND, TX 77406
NOTE TO CONTRACTOR: ***$45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6263227
DELIVERY CONTACT: KANDISE WILSON
PHONE: 281-277-7000 X 3379
***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
60 CRTN 55.20 $3,312.00
2 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
Purchase Order PO No. 26295620
Order Date: 7/13/2026
Internal Tracking No.: R6263227 / EE102806
Total $3,357.00
File details come from the government source that posted it. Updated .