26315521-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26315521
- Contract number
- 26315521
- Issued by
- Texas
About this file
This Purchase Order (No. 26315521), dated July 30, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division to WorkQuest, Inc., a supplier based in Austin, Texas. The order is directed to the GIST Unit Supply facility in Beaumont, Texas, with billing processed through TDCJ's Accounts Payable office in Huntsville, Texas. Crystal Gutierrez of CTCD serves as the agency purchasing contact for this transaction.
The purchase order covers 120 cartons of Paper, Bond, Virgin, Premium 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 $6,624.00. The order is subject to quantity price breaks at 10, 40, 200, 400, and 800 cartons. Delivery is scheduled for August 19, 2026, with an Arrival Receipt Outstanding (ARO) of 20 days from the order date. All materials must be delivered to the back dock and marked with TDCJ tracking number R6268353. As a state purchase, the order is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315521
Order Date: 7/30/2026
Internal Tracking No.: R6268353 / EE106797
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
TIFFINEY DAVIS
(409) 727-8400
GIST UNIT SUPPLY
3295 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: ***DELIVER TO BACK DOCK***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6268353
DELIVERY CONTACT: TIFFIANY DAVIS
PHONE: 409-727-8400 X 2281
***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
120 CRTN 55.20 $6,624.00
Total $6,624.00
File details come from the government source that posted it. Updated .