26301596-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26301596
- Contract number
- 26301596
- Issued by
- Texas
About this file
This Purchase Order No. 26301596, dated July 15, 2026, is issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division through the Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is billable to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to Duncan Unit Property & Supply in Diboll, Texas. The agency purchasing contact is Crystal Gutierrez, and the delivery contact is K. Haltom.
The purchase order covers 50 cartons of Domtar Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", 5000 sheets per carton, under Contract 645-S1 at a unit price of $55.20 per carton for an extended price of $2,760.00. An additional $45.00 liftgate transportation and freight charge is included. The total contract value is $2,805.00. The delivery is expected within 20 days of order, with a scheduled delivery date of August 4, 2026. All items must be marked with TDCJ tracking number R6266369. The State of Texas claims an exemption from all 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. 26301596
Order Date: 7/15/2026
Internal Tracking No.: R6266369 / EE103356
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 . HALTOM
(936) 829-2616
DUNCAN UNIT PROPERTY & SUPPLY
1502 SOUTH FIRST STREET
DIBOLL, TX 75941
NOTE TO CONTRACTOR: ***$45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6266369
DELIVERY CONTACT: K . HALTOM
PHONE: 936-829-2616 X 1177
***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
50 CRTN 55.20 $2,760.00
2 64521 64521350104-
Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/4/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Purchase Order PO No. 26301596
Order Date: 7/15/2026
Internal Tracking No.: R6266369 / EE103356
Total $2,805.00
File details come from the government source that posted it. Updated .