26315518-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26315518
- Contract number
- 26315518
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on July 30, 2026, and is designated as PO No. 26315518 with internal tracking numbers R6267465 and EE106795. The bill-to address is TDCJ Accounts Payable in Huntsville, Texas, while the shipment is directed to Hilltop Unit Supply in Gatesville, Texas. The purchasing contact is Crystal Gutierrez of the CTCD agency.
The order comprises two line items totaling $1,918.50 with no sales tax applied under Texas Tax Code exemption. Line 1 specifies 30 cartons of Domtar premium bond paper (No. 4, 20 lb., 8.5" x 11") at $62.45 per carton, extending to $1,873.50. Line 2 covers a $45.00 liftgate freight charge. Both items fall under contract 645-S1, a term contract with a 20-day delivery window, with delivery scheduled for August 19, 2026. All shipments must be marked with TDCJ tracking number R6267465, and delivery is to be coordinated with the facility supervisor at (254) 865-8902.
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Text version
Purchase Order PO No. 26315518
Order Date: 7/30/2026
Internal Tracking No.: R6267465 / EE106795
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) 865-8902
HILLTOP UNIT SUPPLY
1500 STATE SCHOOL ROAD
GATESVILLE, TX 76598
NOTE TO CONTRACTOR: ***$45 LIFTGATE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6267465
DELIVERY CONTACT: SUPERVISOR
PHONE: 254-865-8902
***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: 8/19/2026 Manufacturer Name: Domtar
30 CRTN 62.45 $1,873.50
2 64521 64521350104-
Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/19/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Purchase Order PO No. 26315518
Order Date: 7/30/2026
Internal Tracking No.: R6267465 / EE106795
Total $1,918.50
File details come from the government source that posted it. Updated .