26315909-0.pdf
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- Attached to
- TX|645-S1|26315909
- Contract number
- 26315909
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315909) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on August 3, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing contact is Crystal Gutierrez from the Texas Department of Criminal Justice. Delivery is designated to the Holliday Unit Supply facility in Huntsville, Texas, with billing directed to TDCJ Accounts Payable.
The purchase order is for 240 cartons of premium virgin bond paper (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 $51.85 per carton for a total extended price of $12,444.00. The delivery date is scheduled for August 24, 2026, with an Arrive Route Order (ARO) of 20 days. Delivery is available Monday through Friday between 7:00 AM and 2:00 PM, and all shipments must be marked with TDCJ tracking number R6267562. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26315909
Order Date: 8/3/2026
Internal Tracking No.: R6267562 / EE107418
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
MBETHEL
(936) 295-8200
HOLLIDAY UNIT SUPPLY
295 I-45 NORTH
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: *** DOCK AVAIABLE ** DELIVER M-F 7AM-2PM**
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6267562
DELIVERY CONTACT: M BETHEL
PHONE:936-295-8200 X 4287
***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
240 CRTN 51.85 $12,444.00
Total $12,444.00
File details come from the government source that posted it. Updated .