26309288-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26309288
- Contract number
- 26309288
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309288) issued by the Texas Department of Criminal Justice, Institutional Division on July 22, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to the Murray Unit Supply location in Gatesville, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Crystal Gutierrez of the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers 40 cartons of premium bond paper (8.5" x 11", 20 lb., 5,000 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 totaling $2,125.60. The delivery is scheduled for August 11, 2026, with a 20-day ARO (After Receipt of Order) timeframe. Delivery must occur Monday through Friday before 12:00 PM at the Murray Unit Supply dock, and all shipments must be marked with the TDCJ tracking number R6266494. 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. 26309288
Order Date: 7/22/2026
Internal Tracking No.: R6266494 / EE105013
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
M . WEAVER
(254) 865-2000
MURRAY UNIT SUPPLY
1916 NO HWY 36 BYPASS
GATESVILLE, TX 76596
NOTE TO CONTRACTOR: ***DOCK IS AVAIABLE M - F BEFORE 12PM***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6266494
DELIVERY CONTACT: M . WEAVER
PHONE: 254-865-2000 X 252
***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 53.14 $2,125.60
Total $2,125.60
File details come from the government source that posted it. Updated .