26309377-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26309377
- Contract number
- 26309377
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309377) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ordering entity is TDCJ-Accounts Payable in Huntsville, Texas, with the purchasing contact being Crystal Gutierrez (CTCD). The contractor is WorkQuest, Inc., located in Austin, Texas, and the goods are being shipped to Plane State Jail Supply in Dayton, Texas for delivery to Ariel Guerra.
The purchase order is for premium bond paper manufactured by Domtar, specifically 80 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", containing 5000 sheets per carton with quantity price breaks at 10, 40, 200, 400, and 800 cartons. The unit price is $55.20 per carton for a total contract amount of $4,416.00. The order is dated July 23, 2026, with a delivery date of August 12, 2026 (20 days ARO). This is a term contract under NIGP Code 64521, and all shipments must be marked with TDCJ tracking number R6266507. 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. 26309377
Order Date: 7/23/2026
Internal Tracking No.: R6266507 / EE105097
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
ARIEL GUERRA
(936) 258-2476
PLANE STATE JAIL SUPPLY
904 FM 686
DAYTON, TX 77535
NOTE TO CONTRACTOR: *** DOCK IS AVAIABLE AND INMATES WILL UNLOAD ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6266507
DELIVERY CONTACT: ARIEL GUERRA
PHONE: 936-258-2476 EX 6280
***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: 8/12/2026 Manufacturer Name: Domtar
80 CRTN 55.20 $4,416.00
Total $4,416.00
File details come from the government source that posted it. Updated .