26315350-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26315350
- Contract number
- 26315350
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26315350) was issued on July 29, 2026, by the Texas Department of Criminal Justice (TDCJ), Institutional Division, and represents a procurement transaction between the State of Texas and WorkQuest, Inc., an Austin-based contractor. The order is being fulfilled for delivery to Bartlett St. Jail Supply in Bartlett, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Crystal Gutierrez of CTCD, with delivery coordination managed by Yolanda Harris at the receiving facility.
The purchase order covers 50 cartons of Paper, Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" x 11") manufactured by Domtar under Contract 645-S1, a term contract with quantity price breaks at 10, 40, 200, 400, and 800 cartons. The unit price is $55.20 per carton, resulting in an extended price of $2,760.00. The delivery is scheduled for August 18, 2026, with an Approved Receive Order (ARO) timeframe of 20 days. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). All shipments must be marked with the TDCJ tracking number R6268088.
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Text version
Purchase Order PO No. 26315350
Order Date: 7/29/2026
Internal Tracking No.: R6268088 / EE106529
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
YOLANDA HARRIS
(254) 527-4218
BARTLETT ST. JAIL SUPPLY
1018 ARNOLD DR.
BARTLETT, TX 76511
NOTE TO CONTRACTOR: *** DOCK AVAIABLE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6268088
DELIVERY CONTACT: YOLANDA HARRIS
PHONE: 254-527-4218 X 2221
***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: 8/18/2026 Manufacturer Name: Domtar
50 CRTN 55.20 $2,760.00
Total $2,760.00
File details come from the government source that posted it. Updated .