26307408-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26307408
- Contract number
- 26307408
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26307408) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ), against contractor WorkQuest, Inc., located in Austin, Texas. The order is dated July 16, 2026, with an internal tracking number of R6250538/EE103604. The purchasing contact is Crystal Gutierrez from CTCD. The goods are being shipped to Ellis Chair Factory in Huntsville, Texas, with delivery contact Rebekah McVey. The bill-to address is TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 10 cartons of paper products: Bond Virgin Premium No. 4, 20 lb., 8-1/2" x 11", with 5,000 sheets per carton. The unit price is $66.41 per carton, resulting in a total order value of $664.10. The item is sourced under Contract 645-S1 (term contract) with manufacturer Domtar. The delivery date is scheduled for August 5, 2026, with an ARO (days to delivery) of 20 days. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All items must be marked with the TDCJ tracking number R6250538 upon delivery.
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Text version
Purchase Order PO No. 26307408
Order Date: 7/16/2026
Internal Tracking No.: R6250538 / EE103604
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
REBEKAH MCVEY
(936) 295-5756
ELLIS CHAIR FACTORY
1697 FM 980
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: *** UNIT HAS FORKLIFT ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6250538
DELIVERY CONTACT: REBEKAH MCVEY
PHONE: 936-295-5756 X 5128
***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: 8/5/2026 Manufacturer Name: Domtar
10 CRTN 66.41 $664.10
Total $664.10
File details come from the government source that posted it. Updated .