26315882-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26315882
- Contract number
- 26315882
- Issued by
- Texas
About this file
This Purchase Order No. 26315882, dated August 3, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (represented by purchaser Crystal Gutierrez at the Statewide Procurement Division) to WorkQuest, Inc., an Austin-based supplier. The order is for delivery to the TDCJ Telford Unit Supply facility in New Boston, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 120 cartons of Domtar-manufactured premium bond paper (No. 4, 20 lb., 8-1/2" x 11") with 5,000 sheets per carton, procured under Contract 645-S1 (Term contract). The unit price is $53.14 per carton, with a total order value of $6,376.80. Delivery is scheduled for August 24, 2026 (20 days from order date). The order is subject to Texas sales tax exemption and includes special delivery requirements prohibiting Friday deliveries and requiring all shipments to be marked with the TDCJ tracking number R6269013.
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Text version
Purchase Order PO No. 26315882
Order Date: 8/3/2026
Internal Tracking No.: R6269013 / EE107385
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
HALEY TOWNSEND
(903) 628-3171
TDCJ - TELFORD UNIT SUPPLY 3899 STATE
HWY 98
NEW BOSTON, TX 75570
NOTE TO CONTRACTOR: ** NO FRIDAY DELIVERY** DOCK AVAIALBLE**
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6269013
DELIVERY CONTACT: HALEY TOWNSEND
PHONE: 903-628-3171 EX 3292
***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: 8/24/2026 Manufacturer Name: Domtar
120 CRTN 53.14 $6,376.80
Total $6,376.80
File details come from the government source that posted it. Updated .