26309379-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26309379
- Contract number
- 26309379
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309379) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 23, 2026. The ordering agency is represented by Crystal Gutierrez (CTCD), while the contractor is WorkQuest, Inc., located in Austin, Texas. The order is to be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to Jester III Unit Supply in Richmond, Texas, with delivery contact Brenetta Barnes.
The purchase order covers the acquisition of 80 cartons of virgin premium bond paper (No. 4, 20 lb., 8-1/2" x 11", 5000 sheets per carton) manufactured by Domtar at a unit price of $55.20 per carton, totaling $4,416.00. An additional transportation and freight charge of $45.00 with liftgate service is included, bringing the total contract value to $4,461.00. The delivery is scheduled for August 12, 2026, with an ARO (Anticipated Receipt Order) of 20 days. The commodity code is 64521, and the contract type is designated as a Term contract. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). All items must be marked with the TDCJ tracking number R6267300, and delivery must occur between 8:00 a.m. and 2:00 p.m.
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Text version
Purchase Order PO No. 26309379
Order Date: 7/23/2026
Internal Tracking No.: R6267300 / EE105100
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
BRENETTA BARNES
(281) 277-7000
JESTER III UNIT SUPPLY
3 JESTER RD.
RICHMOND, TX 77406
NOTE TO CONTRACTOR: ***$45 LIFTGATE ***PLEASE DELIVER BETWEEN 8-2**
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6267300
DELIVERY CONTACT: BRENETTA BARNES
PHONE: 281-277-7000 X 3379
***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
2 64521 64521350104-
Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/12/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Purchase Order PO No. 26309379
Order Date: 7/23/2026
Internal Tracking No.: R6267300 / EE105100
Total $4,461.00
File details come from the government source that posted it. Updated .