26301578-0.pdf
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- Attached to
- TX|645-S1|26301578
- Contract number
- 26301578
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26301578) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 15, 2026. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division (TDCJ), represented by purchaser Crystal Gutierrez of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is designated for delivery to the Havins Unit Supply facility in Brownwood, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 120 cartons of Paper, Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" x 11", 5000 sheets per carton) manufactured by Domtar under Contract 645-S1, a term contract. The unit price is $53.14 per carton, with an extended price total of $6,376.80. The order is governed by tiered pricing with quantity breaks at 10, 40, 200, 400, and 800 cartons. The delivery date is scheduled for August 4, 2026, with an agreed-upon delivery timeframe of 20 days. All shipments must be marked with the TDCJ tracking number R6260331, and delivery contact is Mya Cheatham at (325) 643-5575 extension 6301. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26301578
Order Date: 7/15/2026
Internal Tracking No.: R6260331 / EE103338
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
MYA CHEATHAM
(325) 643-5575
HAVINS UNIT SUPPLY
500 FM 45 EAST
BROWNWOOD, TX 76801
NOTE TO CONTRACTOR: ***DOCK OPEN ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6260331
DELIVERY CONTACT: MYA CHEATHAM
PHONE: 325-643-5575 X 6301
***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: 8/4/2026 Manufacturer Name: Domtar
120 CRTN 53.14 $6,376.80
Total $6,376.80
File details come from the government source that posted it. Updated .