26309285-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26309285
- Contract number
- 26309285
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309285) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 22, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchase is for delivery to the Dalhart Unit Supply facility in Dalhart, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for 40 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" size with 5,000 sheets per carton, manufactured by Domtar under Contract 645-S1 (a term contract). The unit price is $56.52 per carton for a total order value of $2,260.80. The delivery is scheduled for August 11, 2026, with an Acceptable Rate of Order (ARO) of 20 days. All shipments must be marked with TDCJ tracking number R6265725. The State of Texas is exempt 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. 26309285
Order Date: 7/22/2026
Internal Tracking No.: R6265725 / EE105011
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
P . SCHWAB
(806) 249-8655
DALHART UNIT SUPPLY
11950 FM 998
DALHART, TX 79022
NOTE TO CONTRACTOR: ***DOCK AVAILABLE IF NEED AND FORKLIFT***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6265725
DELIVERY CONTACT: P . SCHWAB
PHONE: 806-249-8655 X 7311
***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
40 CRTN 56.52 $2,260.80
Total $2,260.80
File details come from the government source that posted it. Updated .