26310003-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26310003
- Contract number
- 26310003
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26310003) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Code 696) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on July 28, 2026, and is being fulfilled for delivery to Mountain View Unit Supply in Gatesville, Texas. The purchasing contact is Crystal Gutierrez with the Texas Comptroller of Public Accounts, Statewide Procurement Division. All deliveries must be completed before 3:00 PM, Monday through Thursday, and marked with TDCJ tracking number R6263134.
The purchase order covers 90 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" with 5,000 sheets per carton, manufactured by Domtar under Contract 645-S1 (Term Contract). The unit price is $53.14 per carton, with an extended total of $4,782.60. The delivery date is scheduled for August 17, 2026, with an Approved Recommended Order (ARO) of 20 days. The contract includes quantity price breaks at 10, 40, 200, 400, and 800 cartons. As a state purchase, the order 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. 26310003
Order Date: 7/28/2026
Internal Tracking No.: R6263134 / EE106097
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
SUPERVISOR
(254) 865-7226
MOUNTAIN VIEW UNIT SUPPLY
2305 Ransom Road
GATESVILLE, TX 76528
NOTE TO CONTRACTOR: *** DELIVER BEFORE 3PM , M-TH***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6263134
DELIVERY CONTACT: SUPERVISOR
PHONE: 254-865-7226 X 221
***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
90 CRTN 53.14 $4,782.60
Total $4,782.60
File details come from the government source that posted it. Updated .