26309282-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26309282
- Contract number
- 26309282
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309282) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on July 22, 2026, and is to be delivered to the Mountain View Unit Supply facility in Gatesville, Texas. The purchasing contact is Crystal Gutierrez of the CTCD, representing the TDCJ's Statewide Procurement Division.
The purchase order is for 90 cartons of premium bond paper (No. 4, 20 lb., 8-1/2" x 11" format) manufactured by Domtar, containing 5,000 sheets per carton with quantity price breaks at 10, 40, 200, 400, and 800 cartons. The unit price is $53.14 per carton, for a total order value of $4,782.60. The contract is a term contract (645-S1) with a standard delivery timeframe of 20 days, with delivery scheduled for August 11, 2026. The order includes a sales tax exemption under Texas Tax Code Section 151.309(4) and requires all shipments to be marked with the TDCJ tracking number R6258067. Delivery instructions specify Monday through Thursday before 3 p.m., with dock and pallet jack availability at the receiving location.
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Text version
Purchase Order PO No. 26309282
Order Date: 7/22/2026
Internal Tracking No.: R6258067 / EE105006
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
SUPERVISOR
(254) 865-7226
MOUNTAIN VIEW UNIT SUPPLY
2305 Ransom Road
GATESVILLE, TX 76528
NOTE TO CONTRACTOR: ****M-T BEFORE 3PM*** DOCK AND PALLET JACK AVAIABLE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6258067
DELIVERY CONTACT: SUPERVISOR
PHONE: 254-865-7226 X 221
***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: 8/11/2026 Manufacturer Name: Domtar
90 CRTN 53.14 $4,782.60
Total $4,782.60
File details come from the government source that posted it. Updated .