26309997-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26309997
- Contract number
- 26309997
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309997) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on July 28, 2026, and directs delivery to the Memorial Unit (formerly Darrington) Supply facility in Rosharon, Texas. The purchasing contact is Crystal Gutierrez with TDCJ's Institutional Division. TDCJ claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by the State of Texas.
The purchase order covers 60 cartons of premium bond paper (No. 4, 20 lb., 8-1/2" x 11", 5,000 sheets per carton) manufactured by Domtar under Contract 645-S1, a term contract. The unit price is $55.20 per carton, with an extended total of $3,312.00. The delivery is scheduled for August 17, 2026, with an acceptable range of 20 days from order date. Delivery must occur between 7:30 AM and 3:00 PM, and all items must be marked with the TDCJ tracking number R6267425. Delivery contact is P. Pace at the Memorial Unit, reachable at (281) 585-3465, extension 2259.
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Text version
Purchase Order PO No. 26309997
Order Date: 7/28/2026
Internal Tracking No.: R6267425 / EE106092
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 . PACE
(281) 585-3465 Memorial (Formerly Darrington) UNIT SUPPLY
59 DARRINGTON ROAD
ROSHARON, TX 77583
NOTE TO CONTRACTOR: *** DELIVER AFTER 730 AM AND BEFORE 3PM**
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6267425
DELIVERY CONTACT: P . PACE
PHONE: 281-585-3465 X 2259
***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: 8/17/2026 Manufacturer Name: Domtar
60 CRTN 55.20 $3,312.00
Total $3,312.00
File details come from the government source that posted it. Updated .